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Number 1 교육 파트너,
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컨텐츠 내용
온라인 [ECC버전, 시험 만료] CO All : SAP Management Accounting
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
(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)
※ ECC 시험이 2023년 상반기로 만료될 예정입니다. 응시권 구매 및 시험 응시 시 참고 부탁 드립니다.
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.
※ 본 교육 과정은 고용보험 환급 교육 과정이 아닙니다.
※ 교육비에는 인증시험 비용이 포함되어 있지 않습니다.
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 |