CURSO PÚBLICO
CONTABILIDAD DE CENTRO DE COSTO, BENEFICIO Y ORDENES INTERNAS
Contenido AC405 - COST CENTER AND INTERNAL ORDER ACCOUNTING Duration: 5 days Delivery Type Instructor-led Classroom Audience Project team Team members responsible for implementing overhead cost controlling in the SAP system Accounting employees responsible for planning, allocating, and analyzing costs in overhead costs Prerequisites: Essential AC040 Business Processes in Management Accounting (Controlling) or AC050 Bus.Proc.in Mgmt.Accounting for Service Industries and Public Sector Recommended SAPFIN SAP ERP Financials Goals Gain an overview of the design and structure of cost element, cost center, and internal order accounting Become familiar with the value flows to and within overhead cost controlling in the SAP system Learn about and set up cost allocation methods in overhead cost controlling Learn about actual and planned cost allocation methods within overhead cost controlling Course Based on Software Release ERP 6.0 Enhancement Package 5 Content Organizational structures and master data in overhead cost controlling Account assignment of costs to cost centers and internal orders via preceding applications Tools for transaction-based postings within overhead cost controlling Periodic cost allocation procedures within overhead cost controlling Planning of cost and cost allocations within overhead cost controlling Budget management and availability control in internal orders Cost analysis using the information system Notes The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
AC612 - PROFITCENTER-ACCOUNTING WITH NEW GENERAL LEDGER Duration: 2 days Delivery Type Instructor-led Classroom Audience Project Team Members Consultants Persons responsible for Application Support Prerequisites: Essential Basic Knowledge or Deeper Experience of Profitcenter Accounting AC210 New General Ledger or AC200 Financial Accounting I: General Ledger, Accounts Payable, Accounts Receivable Recommended Knowledge of Financial Accounting or Management Accounting AC010 Business Processes in Financial Accounting Goals Participants are able to implement Profitcenter-Accounting-Settings in an SAP ERP Financials-System with activated New General Ledger. Participants are able to describe and maintain global ProfitcenterSettings and related information, including master data. Participants are able to retrace transaction data on basis of Actual- and Planning-Postings. Participants are able to analyze transaction data with self-defined reportings. Course Based on Software Release SAP ERP Central Componten 6.0 Enhancement Package 4 Content Global Settings in New General Ledger for Profitcenter-Accounting Profitcenter-Master-Date in New General Ledger Actual-Postings of Profitcenter-Accounting in New General Ledger Profitcenter-Plannning in New General Ledger Information System Notes This course shows the settings for profitcenters in New General Ledger. Attend AC610 to get information about profitcenters in Classic General Ledger.
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