this curriculum path will give you a fundamental understanding of the management accounting...

7/27/2019 This curriculum path will give you a fundamental understanding of the management accounting functionality in SA

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SOLUTION CONSULTANT FINANCIALS - MANAGEMENT

ACCOUNTING


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CURRICULUM

C_TFIN22_64Appl.Associate-Mgmt.Accounting(CO) with SAPERP 6.0 EHP4

C_TFIN22_65Appl.Associate-Mgmt.Accounting(CO) with SAPERP 6.0 EHP5

P_FINMGT_64Appl.Professional-Mgmt.Accounting(CO) with SAPERP 6.0 EHP4

P_FINMGT_65Appl.Professional-Mgmt.Accounting(CO) with SAPERP 6.0 EHP5

SAP129 2 hours

SAP Navigation

SM001 2 hours

Introduction toSAP SolutionManager

TERP01

Intro to SAP ERPand SAPNetWeaver

TERP02 1 hour

SAP ERP:Introduction to

SAP NetWeaver

TERP22 8 hours

BusinessProcesses inManagementAccounting

TFIN20 10 days

ManagementAccounting I

TFIN22 10 days

ManagementAccounting II(including CaseStudy)

This curriculum path will give you a fundamental understanding of the management acco unting functionality in SAP ERP. As a result, you'll be ableto apply this knowledge as a solution consultant in a team setting.


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Competency Importance Topic Primary Alternative OtherBuild, implement, configure, model, andtroubleshoot solutions and processes.

60% Cost Center Accounting +++ TFIN20 AC405

Internal Orders ++ TFIN20 AC405

Product Cost Planning ++ TFIN20 AC505

Profitability Analysis ++ TFIN22 AC605

Organizational Assignments &Process Integration +

TFIN20 AC405

Articulate, explain, describe, and outlinesolutions and processes.

40% Profit Center Accounting ++ TFIN22 AC612

Cost Object Controlling ++ TFIN20 AC520

Reporting ++ TFIN22 CA705, AC605

Basics of ERP, NW & SolutionManager ++

TERP01, TERP02, SM 001


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CERTIFICATION TEST

C_TFIN22_65 Appl.Associate- Mgmt.Accounting (CO) with SAP ERP 6.0 EHP5

Booking CodeC_TFIN22_65

The certification test "Application Associate - M anagement Ac counting (CO) w ith SAP ERP 6.0 EHP5" verifies prooven sk ills and

fundamental knowledge in the area of the SA P M anagement Ac counting / Controlling. It proves that the candidate has a good overall

understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experiencedconsultant. This certificate is the ideal -although not mandatory- prerequisite for the qualification to Management Accounting Application

Professional in any of the specialist areas. It is recommended as an entry-level qualification to allow consultants to get acquainted within

M anagement Accounting / CO projects.

Software

Nuber of Questions80

Duration

180

Notes* Please note that the primary source of knowledge and skills is based on SAP recommended training but the practical ability to apply the

acquired knowledge and skills will also be tested.

* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP

system).


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Competency Importance Topic Primary Alternative OtherBuild, implement, configure, model, andtroubleshoot solutions and processes

60% Cost Center Accounting +++ TFIN20 AC405 TERP22

Internal Orders ++ TFIN20 AC405 TERP22

Product Cost Planning ++ TFIN20 AC505 TERP22

Profitability Analysis ++ TFIN22 AC605 TERP22

Organizational Assignments andProcess Integration ++

TFIN20 AC405 TERP22

Articulate, explain, describe, and outlinesolutions and processes

40% Profit Center Accounting ++ TFIN22 AC610 TERP22

Cost Object Controlling ++ TFIN20 AC520 TERP22

Reporting + TFIN22 CA705, AC605

Basics of SAP ERP, SAPNetWeaver, and SAP SolutionManager +

TERP01, SM 001


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CERTIFICATION TEST

P_FINM GT_64 Appl.Professional- M gmt.Accounting (CO ) with SAP ERP 6.0 EHP4

Booking CodeP_FINMGT_64

This cer tification test verifies the know ledge in the area of M anagement Acc ounting / Controlling as a specialised consultant profile. This

certificate builds on the basic knowledge gained by generic Financial consultant skills. It is refined by practical experience during several

CO implementation projects.

Software* SAP ERP Central Component 6 .0, EHP4


Duration180

Notes* Professional Certifications are targeting profiles with minimum 4 7 years of experience. Besides the recommended education coursesalso practical job experience is required and tested.


system).


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Competency Importance Topic Primary Alternative OtherConceptualize, blueprint, modify, andoptimize integrated solutions andprocesses in

40% Profitability Analysis ++ AC605

C ost C enter Account ing + + AC 405

Product Cost Planning: Co refunctionality +

AC505

Cost Object Controlling: Make tostock +

AC520

Profit C enter Accounting + AC 610

Overhead Orders + AC405

Build, implement, configure, model, andtroubleshoot solutions and processesin

40% Invest ment M anagement + AC 020 , AC 305

Reporting (SAP BW & SAPECC) ++

CA705, CA710 , AC605 AC680

Product Cost Planning: special

functions (group costing, m ixedcosting, co-production, SPK) +

AC505

CO Integration with FinancialAccounting +

AC405 AC040

Cross Appl icat ion t ime sheet + CA500

Cost Object Controlling: Make toorder +

AC520

Cost Management related topics inProject System +

PLM230

Articulate, explain, describe, and outlinesolutions and processes in

20% ERP Pro ce ss int egr at io n + + AC40 5, AC52 0, AC60 5

Special Costing functions (Act ualCosting, Transfer Prices, ABC) ++

AC530, AC420, AC650

New GL impact on CO + AC210


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CERTIFICATION TEST

P_FINM GT_65 Appl.Professional- M gmt.Accounting (CO ) with SAP ERP 6.0 EHP5

Booking CodeP_FINMGT_65

This cer tification test verifies the know ledge in the area of M anagement Acc ounting / Controlling as a specialised consultant profile. This

certificate builds on the basic knowledge gained by generic Financial consultant skills. It is refined by practical experience during several

CO implementation projects.

Software


Duration

Notes* Professional Certifications are targeting profiles with minimum 4 7 years of experience. Besides the recommended education coursesalso practical job experience is required and tested.


system).


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Competency Importance Topic Primary Alternative OtherConceptualize complex processes toblueprint, modify and optimize integratedscenarios

40% Profitability Analysis ++ AC605

C ost C enter Account ing + + AC 405

Product Cost Planning (CoreFunctions) +

AC505

Cost Object Controlling Make toStock +

AC520

Profit C enter Accounting + AC 610

Overhead Orders + AC405

Build, implement, configure, model, andtroubleshoot solutions and processes

40% Invest ment M anagement + AC 020 , AC 305

Reporting ++ CA705, CA710, AC605 AC680

Product Cost Planning (SpecialFunctions) +

AC505

CO Integration with FinancialAccounting +

AC405 AC040

Cross Application Time Sheet ->ERP Process Integration +

CA500

Cost Object Controlling Make toOrder +

AC520

Cost Management related Topics inProject System +

PLM230

Articulate, explain, describe, and outlinesolutions and processes

20% ERP Process In tegrat ion ++ AC405 , AC520, AC605

Specia l Cost ing Funct ions ++ AC530, AC420, AC650

New GL impact on CO -> COIntegration with FI +

AC210


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SAP129

SAP Navigation

Duration2 hours

Prerequistes

Essential

* None

Recommended

* basic knowledge of Windows

DeliveryE-learning

Audience* Beginner users

* Project team members

* Project leaders* Support personnel

* SAP c onsultants

* Technical consultants

* Sales

* Super users

* End users

Content* The SAP Navigation course is designed to familiarize learners with key terms and how to navigate within the SAP system.

* You will be introduced to the key areas of SAP screens, fields, and features.

* You will also be introduced to ways in which you can obtain additional help, modify and customize the look of your SAP system, as well

as apply more advanced skills.

Goals* familiarize with key terms

* navigate within the SAP system.

Software* BS7

Notes* Course length: 2 hours


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SM001

Introduction to SAP Solution Manager

Duration2 hours

Prerequistes

Essential

* Basic knowledge of SAP systems

Recommended

* None

DeliveryE-learning

Audience* Co nsultants

* Project M anagers

* Project Team Leads* Project Team M embers

* IT Service D esk M anagers

* IT Service Desk Members

Content* This course is meant to familiarize you with the principles and terminology of the SAP Solution Manager. You will be introduced to the

benefits of using the S AP S olution M anager during the implementation of your SA P solutions and during ongoing support and operations.

Goals* Define the concept of the SA P Solution M anager

* Discuss the too ls provided by the SAP Solution M anager

Software* Solution Manager 7.0



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TERP01

Intro to SAP ERP and SAP N etWeaver

Duration

Prerequistes

Essential

* Co nceptual or practical knowledge of how companies manage their businesses.

Recommended

* Basic knowledge in at least one SAP ERP application area

DeliveryE-learning

Audience* This course is appropriate for:

-> C ustomers and consultants who are new to the S AP ERP solution

-> C ustomers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge ofall business proces ses

-> IT professionals who will be supporting the business proc esses used by their organizations.

-> Project team m embers, who need an understanding of the key integration points betw een business disciplines supporting business

process cycles.

-> Power/ Super Users and End Users w ho want a better understanding of the total business process cycle.

Content* Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to:

-> SA P ERP organizational levels

-> Functions and structures of master data throughout SA P ERP

-> SAP ERP analytical and reporting solutions

Goals* At t he end of this course you will be able to:

-> Identify the organizational levels used in SAP ERP

-> Explain the functions and structure of master data in supporting ERP business processes

-> Identify the various levels and types of reporting available in SAP ERP

Software* Presentations, demonstrations, and practice exercises were carried out using:

-> SAP ERP 6.0, EhP5

Notes* Course length: 1,5 hours

* This course introduces basic organizational levels and master data concepts used throughout S AP ERP. Det ailed explanation of the

organizational levels and master data used in the various ERP business processes is covered in the advanced courses associated with

each process area.


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TERP02

SAP ERP: Introduct ion to SAP NetWeaver

Duration1 hour

Prerequistes

Essential

* Co nceptual or practical knowledge of how companies manage their businesses.

Recommended


DeliveryE-learning

Audience* This course is appropriate for:

-> C ustomers and consultants who are new to the S AP ERP solution

-> C ustomers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge ofall business proces ses

-> IT professionals who will be supporting the business proc esses used by their organizations.

-> Project team m embers, who need an understanding of the key integration points betw een business disciplines supporting business

process cycles.

-> Power/ Super Users and End Users w ho want a better understanding of the total business process cycle.

Content* Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to:

-> How SAP NetWeaver supports business processes

-> The technical infrastructure co mponents SA P NetW eaver

Goals* At t he end of this course you will be able to:-> Identify the different components of SA P NetW eaver

-> Explain the business process functions each NetWeaver component s upports.

Software* Presentations, demonstrations, and practice exercises were carried out using:

-> SA P ERP 6.0

-> SEM 4.0

-> BW 3.5

Notes* This is not a technical course. This course provides an introduction to SA P NetW eaver and its components. To understand more about

SAP NetWeaver from a technical perspective please see the various detailed training available under the NetWeaver curriculum.

* Course length: 1 hour


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TERP22

Business Processes in Management Accounting

Duration8 hours

Prerequistes

Essential

* TERP01 SAP ERP and SAP NetWeaver Overview

* TERP11 SAP NetWeaver Business Warehouse

Recommended

* SAP129 SA P Navigation


DeliveryE-learning

Audience

* Customers and consultants who are new to the SA P ERP M anagement Acc ounting solution* Custom ers and consultants with expertise in a s pecific ERP business process area who want to expand their general knowledge of

M anagement Accounting

* IT professionals who w ill be supporting the business processes used by their organizations.

* Project team mem bers, who need an understanding of the key integration points betw een business disciplines supporting business

process cycles.

* Power/ Super Users and End Users w ho want a better understanding of the M anagement Acco unting business process cycle

Content* Business Processes in M anagement Acco unting

* Organizational levels in Management Accounting

* Cost Center Accounting Overview

* Processing Internal Orders

* Overview of Product Cost Accounting

* Overview of Profit Analysis in M anagement Acco unting

Goals* Explain the differences between Management Accounting and Financial Accounting within SAP solutions

* List the main components of M anagement Acc ounting and their purpose

* Explain the relationships between Management Accounting organizational units and other SAP system organizational units.

Software* SAP ERP 6.0, EhP5



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TFIN20

Management Accounting I

Duration10 days

Prerequistes

Essential

* Knowledge of M anagement Acc ounting (Controlling)

* TFIN20 contains:

* E-Learnings SAP129 (SAP Navigation), TERP01 (Intro to SAP ERP and SAP NetWeaver, TERP22 (Business Processes in Management

Accounting) to be prepared before starting the training course TFIN20

Recommended

* None

DeliveryClassroom

Audience* Co nsultants responsible for implementing M anagement Ac counting

Content* Organisation Units and M aster Data of O verhead M anagement (Cost Elements, C ost C enters, Activity Types, statistical Key Figures,

Internal Orders)

* Debiting Cost Centers and Internal Orders

* Validation, Substitution, Reposting, Direct Activity Allocation

* periodic Postings of Overhead M anagement (Periodic Reposting, Allocation, Settlement, O verhead Rates)

* Planning of Co sts, A ctivities and Prices

* Cost Estimate

* Cost Estimates with M aterial

* Scenario of Cost Object C ontrolling with Preliminary Costing, Simultaneous Costing and Periodic Closing Activities

Goals* implement overhead management (Actual Postings and periodic closing activities)

* perform cost center planning

* perform product cost planning

* implement cost o bject controlling

Software* SAP ERP Central Component 6.0 Enhandement Package 5

Notes* TFIN20 is based on a system wit h active new general ledger. This classroom training also covers funct ions of the following releases: R/ 3

4.6, R/ 3 Enterprise Ext. 1.10/ 2.00, SA P ERP Central Com ponent 5.0

* To make sure to be success ful doing the test exam it is necessary to repeat the content of the classroom t raining after the training.


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TFIN22

M anagement Accounting II (including Case Study)

Duration10 days

Prerequistes

Essential

* Knowledge of M anagement Acc ounting (Controlling)

* TFIN20 (Management Accounting I)

* TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be prepared before starting the training course TFIN22

Recommended

* None

DeliveryClassroom

Audience

* Co nsultants responsible for implementing M anagement Ac counting

Content* Profit Center M aster Data and Assigning M aster Data (in new general ledger)

* Act ual Postings of Profit Centers (in new general ledger)

* Profitc enter-Planning (in new general ledger)

* Data Struct ures of Profitability Acco unting

* Derivation of Profitability S egments

* Valuation of Value Fields

* Actual Posting in Profitability Analysis

* Planning in Profitability A nalysis

* Report Painter

* Drilldown Reporting

* integrated Case Study: Implementing a business case sc enario , Configuration of Enterprise Str ucture, M aster Data and Business C ases

in an SAP-System

* Review und Preparation of Certification

* Cert ification: Certified Application Associate - Management Accounting (CO) with SA P ERP 6.0 Enhancement Package 5 covering

training courses SA P129, TERP01, TERP02, TERP22, TFIN20, S M 001 and TFIN22

Goals* implement Profit C enter Accounting with new general ledger

* implement Profitability Analysis

* create reports with Report Painter and Drilldown Reporting

* implement a bluepring of a business scenario during a Case Study

Software* SAP ERP Central C omponent 6.0 Enhancement Package 5

Notes* TFIN22 is based on a system wit h active new general ledger. This classroom training also covers funct ions of the following releases: R/ 3

4.6, R/ 3 Enterprise Ext. 1.10/ 2.00, SA P ERP Central Com ponent 5.0

* To make sure to be success ful doing the test exam it is necessary to repeat the content of the classroom t raining after the training.


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Additional Information

CONTACT SAP

Course schedule and location information is available on your local country website, please

check here for the latest information.


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50 (01/09)

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