زمان دوره: 20-30 ساعت
مدرس دوره:
Course Overview | 1 | |
Navigation | 2 | |
Overview of Management Accounting | 3 | |
General Tasks of Management Accounting | 3-1 | |
Overview of Management Accounting Components | 3-2 | |
Integration Within Management Accounting and with Other SAP Applications | 3-3 | |
Reporting | 3-4 | |
Organization of Management Accounting | 4 | |
Organizational Units Used in Accounting | 4-1 | |
Basic Data for Overhead Management Accounting | 4-2 | |
Reporting | 4-3 | |
Meeting Reporting Requirements | 5 | |
Analytics in Management Accounting | 5-1 | |
Planning in Management Accounting | 6 | |
Introduction to Planning | 6-1 | |
Planning Options in Overhead Management Accounting | 6-2 | |
Reporting | 6-3 | |
Integrated Planning Process in Management Accounting | 7 | |
Integrated Planning Cycle | 7-1 | |
Integration of Activity-Based Costing | 7-2 | |
Reporting | 7-3 | |
Integration Aspects of the Accounting Logic | 8 | |
Postings from Other Applications | 8-1 | |
Statistical and Real Postings | 8-2 | |
Reporting | 8-3 | |
Daily Postings in Management Accounting | 9 | |
Actual Postings in Overhead Management Accounting | 9-1 | |
Postings for Make-to-Stock Production | 9-2 | |
Posting Sales of Make-to-Stock Goods | 9-3 | |
Postings for Processing Make-to-Order Services | 9-4 | |
Reporting | 9-5 | |
Period-End Closing Aspects of Management Accounting | 10 | |
Using the Schedule Manager for Fast Close Options | 10-1 | |
Period-End Closing for Overhead Management | 10-2 | |
Period-End Closing for Product Cost Accounting | 10-3 | |
Profit Analysis in Management Accounting | 10-4 | |
Profit Analysis with Actual Costing or Transfer Prices | 10-5 | |
Reporting | 10-6 | |
Reconciliation between Management Accounting and Financial Accounting | 11 | |
Reconciliation Ledger | 11-1 | |
The New General Ledger Accounting | 11-2 |