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| Section | Objectives |
|---|---|
| Topic 1: Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Topic 2: Cost Center Accounting | - Planning and budgeting - Actual postings and reporting - Allocations (assessment and distribution) |
| Topic 3: Reporting and Analytics | - SAP Fiori analytical apps for CO - Standard CO reports |
| Topic 4: Internal Orders | - Order types and planning - Settlement of internal orders |
| Topic 5: Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Topic 6: Product Cost Controlling | - Material cost estimation - Product costing and variance analysis - Cost object controlling |
| Topic 7: Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Topic 8: Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
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