SAP Material PDF Review - TFIN20_1

Course Overview .................................................................. vii

Course Goals .....................................................................vii

Course Objectives ..............................................................vii

Unit 1: Organizational Units ......................................................... 1

Components of Management Accounting ...........................2

Unit 2: Master Data ......................................................................... 23

Cost Centers...................................................................... 25

Cost elements ................................................................... 41

Activity Types .................................................................... 50

Statistical key figures ........................................................ 61

Global Functions For Master Data..................................... 69

Unit 3: Event-Based Postings........................................................ 97

Entering Primary Postings ................................................ 98

Reports in Cost Center Accounting.................................. 110

Account Assignment Tools................................................124

Adjustment postings .........................................................129

Direct Activity Allocation ...................................................140

Unit 4: Period-End Closing .......................................................... 155

Accrual Calculation ..........................................................157

Entering Statistical Key Figures........................................170

Periodic Reposting............................................................179

Cost Allocations ...............................................................194

Reconciliation Ledger ......................................................253

Period Lock ......................................................................266

Unit 5: Internal Orders: Overview............................................... 273

Using Overhead Orders...................................................274

Real and Statistical Orders .............................................277

The Different Scenarios for Internal Orders ....................280

Unit 6: Master Data of Internal Orders ....................................... 287

Master Data Maintenance ...............................................288

Status Management for Overhead Cost Orders ..............297

Grouping and Collective Processing ...............................307

Unit 7: Event-Based Postings................................................ 319

Event-Based Postings Within and Outside Management

Accounting .........................................................................320

Commitment Management .............................................329

Unit 8: Period-End Closing of the Internal Orders .......... 345

Periodic Debit Postings ...................................................347

Periodic Credit Postings ..................................................361

Settlement: Special Subjects............................................381

Unit 9: Planning, Budgeting and Availability Control ...... 387

Budgeting and Availability Control ...................................388

Unit 10: Information System .............................................. 403

Report Painter ..................................................................404

Data Source .....................................................................410

Unit 11: Master Data............................................................ 423

Control ing Area Settings ................................................424

Master Data.....................................................................433

Profit Center Assignments ..............................................448

The New General Ledger ...............................................465