040614 UE Practice Controlling A (MA) (2023W)

The course imparts knowledge in SAP S/4HANA related to the organizational units of a company and the required data such as cost types, cost centers, service types and statistical key figures. Planning processes are dealt with using business management methods of cost center planning, with a special focus on the budgeted internal cost allocation and the methods of allocation and delimitation of personnel costs. Actual processes in management accounting are conveyed by means of actual postings from financial accounting, manual transfer postings and corrections in management accounting as well as the creation of an operating accounting sheet. Period-end closing as well as the basics of profitability and market segment accounting are also dealt with. The course offers sufficient opportunity for questions and group discussions.