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온라인 [아카데미] CO All : SAP Management Accounting

과정 목록
수강기간 신청기간 교육비
(VAT포함)
수강 신청
60일 상시 2,299,000원 수강신청

[아카데미] CO All : Management Accounting

 

교육 개요

 

본 과정은 단위부서회계(Cost Center Accounting), 비용청구관리(InternalOrder Management), ABC원가회계(Activity Based Costing)로구성된 간접비 관리(Overhead Cost Controlling), 제조원가계획(Product Cost Planning), 원가 집계 Object (CostObject Controlling)로 구성된 제조원가관리 (Product CostAccounting) 그리고 손익센터관리(Profit Center Accounting), 수익성분석 및 관리(Profitability Analysis)등으로 구성 되며 관리회계에 관련되는 프로세스와 IMG를 숙지하고 학습하는 과정입니다. Management Accounting솔루션 컨설턴트가 되기 위해 꼭 알아야 하는 비즈니스 프로세스와 관련 Configuration을학습함으로써 기본 기능 및 주요 기능을 이해할 수 있습니다.


교육 목표


▷ Overhead Management(OM) 회계 구현


▷ OM에서의 실제 전기 및 기간 마감(Closing) 액티비티 수행


▷ 코스트센터 계획 수행 및 제품 원가 계획 수행


▷ 내부 오더 프로세스 구현


▷ MTS(Make to stock) 시나리오에서의 원가 집적 관리회계 구현


▷ MTO(Make to Order) 시나리오에서의 원가 집적 관리회계 구현


▷ 수익성 분석(PA, Profitability Analysis) 구현


▷ new GL에서의 손익센터 회계(PCA) 구현


▷ 리포트 페인터와 드릴다운 리포트를 활용한 리포트 생성

 

교육 대상


SAP Management Accounting 컨설턴트가 되려고 준비하는 사람
SAP Management Accounting의 주요 기능을 학습하고자 하는 사람
프로젝트 팀원

 

과정 개요


<Cost Center Accounting>
Unit 1: Organizational Units
Lesson: Outlining the Organizational Units of Management Accounting

Unit 2: Master Data
Lesson: Maintaining Cost Center Master Data
Lesson: Maintaining Cost Element Master Data
Lesson: Maintaining Activity Type Master Data
Lesson: Maintaining Statistical Key Figure Master Data
Lesson: Using Global Functions for Master Data

Unit 3: Event-Based Postings
Lesson: Entering Primary Postings
Lesson: Describing Reports in Cost Center Accounting
Lesson: Using the Account Assignment Tools
Lesson: Generating Manual Postings
Lesson: Using Direct Activity Allocation

Unit 4: Period-End Closing
Lesson: Managing Accrual Costs
Lesson: Entering Statistical Key Figures
Lesson: Maintaining Periodic Reposting
Lesson: Processing Cost Allocations
Lesson: Using the Period Lock
Lesson: Describing New General Ledger Accounting

Unit 5: Planning
Lesson: Configuring Cost Center Planning
Lesson: Performing the Planning Process
Lesson: Using the Planning Aids

Unit 6: Report Painter Reports in Cost Center Accounting
Lesson: Executing Report Painter Reports
Lesson: Executing Report Painter Reports Using Extracts

 

<Internal Order>
Unit 7: Introduction of Internal Orders
Lesson: Using Internal Orders
Lesson: Using Real and Statistical Orders
Lesson: Applying Different Business Scenarios for Internal Orders

Unit 8: Master Data
Lesson: Maintaining Master Data
Lesson: Using Status Management for Overhead Cost Orders
Lesson: Using Collective Processing

Unit 9: Event-Based Postings
Lesson: Analyzing Event-Based Postings Within and Outside Management Accounting
Lesson: Working with Commitment Management

Unit 10: Period-end Closing
Lesson: Evaluating Periodic Debit Postings
Lesson: Periodic Credit Postings with Settlement
Lesson: Analyzing Source Structures and Profitability Analysis Transfer Structures
Lesson: Using Special Features

Unit 11: Planning and Budgeting
Lesson: Analyzing the Planning Scope and Prerequisites
Lesson: Evaluating Budgeting and the Availability Control

Unit 12: Order Summarization and Summarization Reports
Lesson: Using the Order Summarization
Lesson: Using Summarization Reports

 

<Product Cost Planning>
Unit 1: Product Cost Planning Methods
Lesson: Explaining Product Cost Planning
Lesson: Selecting the Right Product Cost Planning Method

Unit 2: Product Cost Planning Basics
Lesson: Defining Costing Items
Lesson: Understanding Product Cost Planning Basics

Unit 3: Reference and Simulation Costing
Lesson: Creating Base Planning Objects
Lesson: Working Efficiently with Base Planning Objects

Unit 4: Material Cost Estimates
Lesson: Integrating Material Master Records and Product Cost Planning
Lesson: Creating a Single-Level Cost Estimate Without Quantity Structures
Lesson: Creating a Multilevel Material Cost Estimate Without Quantity Structure
Lesson: Maintaining Multilevel Cost Estimates
Lesson: Defining the Quantity Structure
Lesson: Determining the Quantity Structure
Lesson: Creating Material Cost Estimates with Quantity Structure
Lesson: Updating the Material Master
Lesson: Changing Prices in the Material Master

Unit 5: Costing Run
Lesson: Using Costing Runs in Product Cost Planning
Lesson: Analyzing the Results of a Costing Run

Unit 6: Product Cost Planning Configuration
Lesson: Explaining the Costing Variant
Lesson: Configuring the Costing Variant
Lesson: Explaining the Cost Component Split
Lesson: Configuring the Cost Component Structure
Lesson: Applying Overhead Costs to a Product
Lesson: Allocating Process Costs to a Product

 

<Cost Object Controlling>
Unit 7: Cost Object Controlling
Lesson: Outline Cost Object Controlling

Unit 8: Product Cost Controlling by Period
Lesson: Using a Product Cost Collector
Lesson: Using a Production Order and Product Cost Collector
Lesson: Performing Preliminary Costing for Product Cost Collector
Lesson: Performing Simultaneous Costing for Product Cost Collector

Unit 9: Period-End Closing for Product Cost Controlling by Period
Lesson: Outlining Period-End Closing for a Product Cost Collector
Lesson: Performing Template Allocation
Lesson: Performing Revaluation at Actual Prices
Lesson: Performing Actual Overhead Calculation
Lesson: Calculating Work in Process (WIP) for Manufacturing Orders
Lesson: Performing Variance Calculation
Lesson: Performing Settlement

Unit 10: Period-End Closing for Product Cost Controlling by Order
Lesson: Calculating Periodic Costs
Lesson: Performing Preliminary Settlement
Lesson: Calculating Work in Process (WIP) for Manufacturing Orders
Lesson: Performing Settlement of Work in Process (WIP)
Lesson: Preparing Period-End Closing for Delivered Manufacturing Orders
Lesson: Calculating Variances for Delivered Manufacturing Orders
Lesson: Performing Settlement of Delivered Manufacturing Orders
Lesson: Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders

Unit 11: Information System for Product Cost Controlling
Lesson: Information System Product Cost Controlling
Lesson: Using Detailed Reports
Lesson: Using Object Lists
Lesson: Performing a Cost Object Summarization

 

<Profit Center Accounting>
Unit1 : Basics of New General Ledger Accounting
Lesson: Outlining Global Settings for New General Ledger Accounting

Unit 2: Profit Center Master Data
Lesson: Maintaining Profit Center Master Data
Lesson: Assigning Profit Centers to SAP Objects

Unit 3: Actual Postings for Profit Center Accounting
Lesson: Explaining Profit Center Updates
Lesson: Demonstrating the Integration of Profit Centers and Asset Accounting
Lesson: Outlining the Integration of Profit Centers with Materials Management
Lesson: Drafting the Integration of Cost Object Controlling with Profit Center Accounting
Lesson: Discussing the Integration of Sales and Distribution and Profit Center Accounting
Lesson: Processing Allocations in Profit Center Accounting

Unit 4: Profit Center Reorganization
Lesson: Demonstrating Profit Center Reorganization
Lesson: Processing a Profit Center Reorganization

Unit 5: Profit Center Planning
Lesson: Preparing Planning Configuration
Lesson: Outlining Planning Integration

Unit 6: Information System
Lesson: Using Drilldown Reports Delivered in the Standard System

 

<Profitability Analysis>
Unit 7: Profitability Management
Lesson: Outlining Profitability Management Options
Lesson: Comparing Profitability Analysis and Profit Center Accounting
Lesson: Analyzing Profitability Management Objects

Unit 8: Structures
Lesson: Introducing the Concept of an Operating Concern
Lesson: Defining Data Structures

Unit 9: Master Data
Lesson: Describing the Concepts of Characteristic Derivation and Valuation
Lesson: Defining a Derivation Strategy
Lesson: Evaluating with Product Costing
Lesson: Evaluating with a Costing Sheet

Unit 10: Actual Data
Lesson: Defining the Flow of Actual Data
Lesson: Analyzing the Integration with Sales Order Management
Lesson: Processing Cost Allocations
Lesson: Processing Internal Orders
Lesson: Creating Direct Postings from FI
Lesson: Evaluating Other Actual Postings in CO-PA

Unit 11: Planning
Lesson: Evaluating the Profit Planning Process
Lesson: Outlining Planning Methods

Unit 12: Tools
Lesson: Executing Realignments

 

<Reporting>
Unit 1: Introduction to Report Painter and Report Writer
Lesson: Introducing the Report Painter and Report Writer
Lesson: Understanding the Report Writer Components
Lesson: Configuring the Report Writer Components

Unit 2: Creating Reports Using Report Painter
Lesson: Creating Basic Report Painter Reports
Lesson: Using Report Groups
Lesson: Using Row Explosion
Lesson: Using Hierarchies in Reports
Lesson: Using Variables and Text in Report Painter Reports

Unit 3: Row and Column Models
Lesson: Using Row and Column Models

Unit 4: Sections and Horizontal Pages
Lesson: Using Horizontal Pages
Lesson: Working with Sections
Lesson: Using Cells in Formula Columns
Lesson: Using Cells in Calculations

Unit 5: Report Formatting
Lesson: Formatting Reports Using Standard Layouts
Lesson: Formatting Sections
Lesson: Formatting Reports Using Format Groups

Unit 6: Information System
Lesson: Executing CO-PA Reports (Financial Analytics)
Lesson: Creating Basic Reports and Outlining Report Components
Lesson: Creating Form Reports
Lesson: Creating Line Item and Account-Based Reports
Lesson: Integrating SAP BW in CO-PA

Unit 7: Tools
Lesson: Analyzing Performance Tools


교육 수료 기준


- 수강 기간 내 전체 강의의 80% 이상 수강 완료 시 수료

- 수료증: 수강 기간 종료후 [마이 페이지] - [수강 완료 과정] 메뉴에서 출력 가능


※아카데미 전체 주차를 수강하시면 [C_TFIN22] SAP Certified ApplicationAssociate - Management Accounting with SAP ERP 6.0 EhP7 인증 시험에 응시할 수 있습니다. 인증 시험에 대한 자세한 문의는 SAP인증시험센터(02-2194-249)로 연락 주시기 바랍니다.

(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)


교육 방식

 

- Type: Recorded Course (녹화 강의)

- 특징: 수강 기간 내에 시간과 날짜에 관계없이 반복 수강이 가능 합니다.


※ 수강 신청 전, 꼭 읽어보세요

 

- 본 교육 과정은 교재가 제공됩니다.

- 수강 기간: Lecture 개수 * 2일 (수강신청 시 시작일을 지정하면 종료일을 확인할 수 있습니다. 지정한 강의 스케줄은 수강 시작 하루 전(평일 기준)까지만 변경 가능하니, 스케줄을충분히 고려하여 시작 일을 지정 하시기 바랍니다.)
- 본 교육과정은 고용보험 환급 교육 과정이 아닙니다.


강의목차
차시 강의명
1차시 CO 강사 Intro
2차시 Organizational Units - Outlining the Organizational Units of Management Accounting
3차시 Master Data - Maintaining Cost Center Master Data
4차시 Master Data - Maintaining Cost Element Master Data
5차시 Master Data - Maintaining Activity Type Master Data
6차시 Master Data - Maintaining Statistical Key Figure Master Data
7차시 Master Data - Using Global Functions for Master Data
8차시 Event-Based Postings - Entering Primary Postings
9차시 Event-Based Postings - Describing Reports in Cost Center Accounting
10차시 Event-Based Postings - Using the Account Assignment Tools
11차시 Event-Based Postings - Generating Manual Postings
12차시 Event-Based Postings - Using Direct Activity Allocation
13차시 Period-End Closing - Managing Accrual Costs
14차시 Period-End Closing - Entering Statistical Key Figures
15차시 Period-End Closing - Maintaining Periodic Reposting
16차시 Period-End Closing - Processing Cost Allocations
17차시 Period-End Closing - Using the Period Lock
18차시 Period-End Closing - Describing New General Ledger Accounting
19차시 Planning - Configuring Cost Center Planning
20차시 Planning - Performing the Planning Process
21차시 Planning - Using the Planning Aids
22차시 Report Painter Reports in Cost Center Accounting - Executing Report Painter Reports
23차시 Report Painter Reports in Cost Center Accounting - Executing Report Painter Reports Using Extracts
24차시 Introduction of Internal Orders - Using Internal Orders
25차시 Introduction of Internal Orders - Using Real and Statistical Orders
26차시 Introduction of Internal Orders - Applying Different Business Scenarios for Internal Orders
27차시 Master Data - Maintaining Master Data
28차시 Master Data - Using Status Management for Overhead Cost Orders
29차시 Master Data - Using Collective Processing
30차시 Event-Based Postings - Analyzing Event-Based Postings Within and Outside Management Accounting
31차시 Event-Based Postings - Working with Commitment Management
32차시 Period-end Closing - Evaluating Periodic Debit Postings
33차시 Period-end Closing - Periodic Credit Postings with Settlement
34차시 Period-end Closing - Analyzing Source Structures and Profitability Analysis Transfer Structures
35차시 Period-end Closing - Using Special Features
36차시 Planning and Budgeting - Analyzing the Planning Scope and Prerequisites
37차시 Planning and Budgeting - Evaluating Budgeting and the Availability Control
38차시 Order Summarization and Summarization Reports - Using the Order Summarization
39차시 Order Summarization and Summarization Reports - Using Summarization Reports
40차시 Product Cost Planning Methods - Explaining Product Cost Planning
41차시 Product Cost Planning Methods - Selecting the Right Product Cost Planning Method
42차시 Product Cost Planning Basics - Defining Costing Items
43차시 Product Cost Planning Basics - Understanding Product Cost Planning Basics
44차시 Reference and Simulation Costing - Creating Base Planning Objects
45차시 Reference and Simulation Costing - Working Efficiently with Base Planning Objects
46차시 Material Cost Estimates - Integrating Material Master Records and Product Cost Planning
47차시 Material Cost Estimates - Creating a Single-Level Cost Estimate Without Quantity Structures
48차시 Material Cost Estimates - Creating a Multilevel Material Cost Estimate Without Quantity Structure
49차시 Material Cost Estimates - Maintaining Multilevel Cost Estimates
50차시 Material Cost Estimates - Determining the Quantity Structure
51차시 Material Cost Estimates - Determining the Quantity Structure
52차시 Material Cost Estimates - Creating Material Cost Estimates with Quantity Structure
53차시 Material Cost Estimates - Updating the Material Master
54차시 Material Cost Estimates - Changing Prices in the Material Master
55차시 Costing Run - Using Costing Runs in Product Cost Planning
56차시 Costing Run - Analyzing the Results of a Costing Run
57차시 Product Cost Planning Configuration - Explaining the Costing Variant
58차시 Product Cost Planning Configuration - Configuring the Costing Variant
59차시 Product Cost Planning Configuration - Explaining the Cost Component Split
60차시 Product Cost Planning Configuration - Configuring the Cost Component Structure
61차시 Product Cost Planning Configuration - Applying Overhead Costs to a Product
62차시 Product Cost Planning Configuration - Allocating Process Costs to a Product
63차시 Cost Object Controlling - Outline Cost Object Controlling
64차시 Product Cost Controlling by Period - Using a Product Cost Collector
65차시 Product Cost Controlling by Period - Using a Production Order and Product Cost Collector
66차시 Product Cost Controlling by Period - Performing Preliminary Costing for Product Cost Collector
67차시 Product Cost Controlling by Period - Performing Simultaneous Costing for Product Cost Collector
68차시 Period-End Closing for Product Cost Controlling by Period - Outlining Period-End Closing for a Product Cost Collector
69차시 Period-End Closing for Product Cost Controlling by Period - Performing Template Allocation
70차시 Period-End Closing for Product Cost Controlling by Period - Performing Revaluation at Actual Prices
71차시 Period-End Closing for Product Cost Controlling by Period - Performing Actual Overhead Calculation
72차시 Period-End Closing for Product Cost Controlling by Period - Calculating Work in Process (WIP) for Manufacturing Orders
73차시 Period-End Closing for Product Cost Controlling by Period - Performing Variance Calculation
74차시 Period-End Closing for Product Cost Controlling by Period - Performing Settlement
75차시 Period-End Closing for Product Cost Controlling by Order - Calculating Periodic Costs
76차시 Period-End Closing for Product Cost Controlling by Order - Performing Preliminary Settlement
77차시 Period-End Closing for Product Cost Controlling by Order - Calculating Work in Process (WIP) for Manufacturing Orders
78차시 Period-End Closing for Product Cost Controlling by Order - Performing Settlement of Work in Process (WIP)
79차시 Period-End Closing for Product Cost Controlling by Order - Preparing Period-End Closing for Delivered Manufacturing Orders
80차시 Period-End Closing for Product Cost Controlling by Order - Calculating Variances for Delivered Manufacturing Orders
81차시 Period-End Closing for Product Cost Controlling by Order - Performing Settlement of Delivered Manufacturing Orders
82차시 Period-End Closing for Product Cost Controlling by Order - Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders
83차시 Sales-Order-Related Production Scenarios in Cost Object Controlling - Managing Sales Orders
84차시 Sales-Order-Related Production Scenarios in Cost Object Controlling - Controlling Scenarios in Make-to-Order (MTO)
85차시 Make-to-Order (MTO) Production with Controlling by Sales Order - Using a Sales Order for Make-to-Order (MTO) Production
86차시 Make-to-Order (MTO) Production with Controlling by Sales Order - Using Simultaneous Costing of Sales Orders for Make-to-Order (MTO) Production – Purchasing
87차시 Make-to-Order (MTO) Production with Controlling by Sales Order - Using Simultaneous Costing of Sales Orders for Make-to-Order Production (MTO) – Production
88차시 Configuration of Sales Orders for Make-to-Order (MTO) Production - Configuring Sales Orders for Make-to-Order (MTO) Production 1
89차시 Configuration of Sales Orders for Make-to-Order (MTO) Production - Configuring Sales Orders for Make-to-Order (MTO) Production 2
90차시 Period-End Closing for Make-to-Order (MTO) Production - Calculating Overhead Costs for Sales Orders
91차시 Period-End Closing for Make-to-Order (MTO) Production - Calculating Work in Process (WIP) and Production Order Variances
92차시 Period-End Closing for Make-to-Order (MTO) Production - Carrying Out Results Analysis and Settling Sales Orders
93차시 Period-End Closing for Make-to-Order (MTO) Production - Performing Results Analysis for Sales Orders
94차시 Period-End Closing for Make-to-Order (MTO) Production - Configuring Results Analysis
95차시 Period-End Closing for Make-to-Order (MTO) Production - Settling Sales Orders
96차시 Information System for Product Cost Controlling - Product Cost Controlling Information System (CO-PC)
97차시 Information System for Product Cost Controlling - Using Detailed Reports
98차시 Information System for Product Cost Controlling - Using Object Lists
99차시 Information System for Product Cost Controlling - Performing Cost Object Summarization
100차시 Profitability Management - Outlining Profitability Management Options
101차시 Profitability Management - Comparing Profitability Analysis and Profit Center Accounting
102차시 Profitability Management - Analyzing Profitability Management Objects
103차시 Structures - Introducing the Concept of an Operating Concern
104차시 Structures - Defining Data Structures
105차시 Master Data - Describing the Concepts of Characteristic Derivation and Valuation
106차시 Master Data - Defining a Derivation Strategy
107차시 Master Data - Evaluating with Product Costing
108차시 Master Data - Evaluating with a Costing Sheet
109차시 Actual Data - Defining the Flow of Actual Data
110차시 Actual Data - Analyzing the Integration with Sales Order Management
111차시 Actual Data - Processing Cost Allocations
112차시 Actual Data - Processing Internal Orders
113차시 Actual Data - Creating Direct Postings from FI
114차시 Actual Data - Evaluating Other Actual Postings in CO-PA
115차시 Planning - Evaluating the Profit Planning Process
116차시 Planning - Outlining Planning Methods
117차시 Profitability Management - Outlining Profitability and Sales Accounting Options
118차시 Profitability Management - Outlining Global Settings for New General Ledger Accounting
119차시 Profit Center Master Data - Creating Profit Center Master Data
120차시 Profit Center Master Data - Assigning Profit Centers to Account Assignment Objects
121차시 Profit Center Accounting (PCA) Actual Postings - Explaining Profit Center Updates
122차시 Profit Center Accounting (PCA) Actual Postings - Integrating Profit Centers and Asset Accounting
123차시 Profit Center Accounting (PCA) Actual Postings - Integrating Profit Centers and Materials Management (MM)
124차시 Profit Center Accounting (PCA) Actual Postings - Integrating Cost Object Controlling (COC) and PCA
125차시 Profit Center Accounting (PCA) Actual Postings - Integrating Sales and Distribution (SD) and PCA
126차시 Profit Center Accounting (PCA) Actual Postings - Processing Allocations in PCA
127차시 Profit Center Reorganization - Reorganizing Profit Centers
128차시 Profit Center Reorganization - Executing Reorganization Plans
129차시 Profit Center Planning - Preparing Planning Configuration
130차시 Profit Center Planning - Outlining Planning Integration
131차시 Drilldown Reports - Executing Drilldown Reports Delivered in the Standard System
132차시 Introduction to the Report Painter and Report Writer - Introducing the Report Painter and Report Writer
133차시 Introduction to the Report Painter and Report Writer - Understanding the Report Writer Components
134차시 Introduction to the Report Painter and Report Writer - Configuring the Report Writer Components
135차시 Creating Reports Using Report Painter - Creating Basic Report Painter Reports
136차시 Creating Reports Using Report Painter - Using Report Groups
137차시 Creating Reports Using Report Painter - Using Row Explosion
138차시 Creating Reports Using Report Painter - Using Hierarchies in Reports
139차시 Creating Reports Using Report Painter - Using Variables and Text in Report Painter Reports
140차시 Row and Column Models - Using Row and Column Models
141차시 Selection and Horizontal Pages - Using Horizontal Pages
142차시 Selection and Horizontal Pages - Working with Sections
143차시 Selection and Horizontal Pages - Using Cells in Formula Columns
144차시 Selection and Horizontal Pages - Using Cells in Calculations
145차시 Report Formatting - Formatting Reports Using Standard Layouts
146차시 Report Formatting - Formatting Sections
147차시 Report Formatting - Formatting Reports Using Format Groups
148차시 Information System - Executing CO-PA Reports (Financial Analytics)
149차시 Information System - Creating Basic Reports and Outlining Report Components
150차시 Information System - Creating Form Reports
151차시 Information System - Creating Line Item and Account-Based Reports
152차시 Information System - Integrating SAP BW in CO-PA