SAP Management Accounting - Certified Application Associate
The "SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses the required fundamental knowledge and proven skills in the area of SAP ERP Management Accounting. It validates that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Management Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Management Accounting projects.
Course Objectives
SAP ERP Business Process Basics and Navigation
- Automation of Business Processes
- SAP ERP Basics and Navigation
- Defining System-Wide Concepts
- Explaining NetWeaver Business Warehouse concepts
- Explaining Interrelated Business Processes
- Navigating Within the SAP ERP System
- Personalizing the User Interface
SAP ERP Financial and Management Accounting Basics
- Financial Accounting (FI) Basics:
- Describing SAP FI Tasks
- Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)
- Defining General Ledger (GL) Master Data
- Posting a GL Account Document
- SAP Management Accounting (CO) Basics
- Describing the functions of CO
- Defining Organizational Levels in CO
- Completing Postings in CO
- Describing Qualifications and Requirements
- Outlining Training and Event Management
- Describing HCM Support Processes
- Identifying the Activities in a Self-Service Interface
Management Accounting (CO) I
- Organization Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Internal Orders)
- Debiting Cost Centers and Internal Orders
- Validation, Substitution, Direct Activity Allocation
- periodic Postings of Overhead Management (Periodic Reposting, Cost Allocation, Settlement, Overhead Surcharges)
- Planning of Cost, Activities and Prices
- Cost Estimate without Material
- Cost Estimates with Material
- Cost Object Controlling in a make to stock scenario with Preliminary Costing, Simultaneous Costing and Period end Closing Activities
Management Accounting (CO) II
- Cost Object Controlling in a make to order scenario and valuated sales order stock
- Data Structures of Profitability Accounting
- Derivation of Profitability Segments
- Valuation of Value Fields
- Actual Posting in Profitability Analysis
- Planning in Profitability Analysis
- Profit Center Master Data and Assignment (in new general ledger)
- Actual Postings of Profit Centers (in new general ledger)
- Profit Center Planning (in new general ledger)
- Report Painter
- Drilldown Reporting
- Review and Preparation for Certification
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