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COURSE LISTING
Training for applications with management accounting in sap erp
Courses Listed
Beginner
SAPFIN - SAP Financials
Intermediate
AC040 - Business Processes in Management Accounting
Advanced
AC405 - Cost Center and Internal Order Accounting
AC505 - Product Cost Planning
AC520 - Cost Object Controlling for Make-to- Stock Manufacturing and Sales Order Related Production
AC530 - Actual Costing / Material Ledger
AC605 - Profitability Analysis
AC610 - Profit Center Accounting
HUB030 - SAP Learning Hub, Professional Edition, Public Cloud Version
TFIN20 - Management Accounting (CO) I
TFIN22 - Management Accounting (CO) II
Certification Exam
C_TFIN22_67 - SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
Last updated on: 12 May 2021 Page 1 of 18 © 2022 SAP SE or SAP affiliate company. All rights reserved.
COURSE LISTING
All available schedules in your selection
AC610 Profit Center Accounting
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.
AC520 Cost Object Controlling for Make-to- Stock Manufacturing and Sales Order Related Production
scheduled.
TFIN20 Management Accounting (CO) I

scheduled.
TFIN22 Management Accounting (CO) II

scheduled.
26 September 2022 (10:32 BST) Page 2 of 18 © 2022 SAP SE or SAP affiliate company. All rights reserved.
COURSE LISTING
SAPFIN SAP Financials

scheduled.
AC505 Product Cost Planning

scheduled.
C_TFIN22_67 SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
scheduled.
AC040 Business Processes in Management Accounting

scheduled.
COURSE LISTING
AC605 Profitability Analysis

scheduled.
AC530 Actual Costing / Material Ledger

scheduled.
AC405 Cost Center and Internal Order Accounting

scheduled.
HUB030 SAP Learning Hub, Professional Edition, Public Cloud Version

scheduled.
COURSE LISTING
AC610 - Profit Center Accounting
Course announcements Data flow from Financial Accounting, Materials Management, Controlling , and
This course will provide you with the knowledge you need to configure Profit Sales into Profit Center Accounting
Center Accounting on systems without new G/L accounting. You will learn Period-end closing Profit Center Accounting
basic business scenarios for using Profit Center Accounting and understand Overview of transfer price concept
the actual value flows and plan scenarios it can be integrated with. You will Planning configuration and integrated planning
also discover key ways to create reports for displaying results. Planning methods in Profit Center Accounting
Formula planning
Goals Definition of drilldown reports
Configuration of Profit Center Accounting Definition of drilldown forms
Understand and apply the integration of Profit Center Accounting to actual Effects of the new general ledger on Profit Center Accounting
value flows and plan scenarios
Form flexible reporting structures Notes
This course also discusses the functions of the following SAP releases: R/3
Audience 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
Project team
Accounting employees responsible for profit reports
Essential
AC040 Business Processes in Management Accounting (Controlling)
AC050 Business Processes in Financial and Management Accounting with the
New General Ledger
Knowledge of Overhead Cost Controlling and/or Product Cost Controlling
Course based on software release

ERP ECC 5.0
Content
Distinction of Profit Center Accounting to Profitability Analysis
Basic configuration settings for Profit Center Accounting
Master data and profit center assignments
COURSE LISTING
AC520 - Cost Object Controlling for Make-to- Stock Manufacturing and Sales Order Related Production
Goals Period-end closing (template allocations, overhead rates, work in process,
Periodic and order-related Controlling for make-to-stock manufacturing results analysis, settlement)
Cost object analysis at product and order level Product Cost by Period and Product Cost by Order as well as sales- order-
Scenarios of sales order controlling for make-to-order production or service related manufacturing
Knowledge of functions, Customizing and integration of Cost Object Information system
Controlling
Notes
Audience As the course comprises a broad range of topics with many integration
Project team that is responsible for implementing Cost Object Controlling in aspects (such as for production and sales), course participants should be
the SAP system certain that they meet the course prerequisites mentioned above or have
Participants with knowledge of production planning and/or controlling appropriate knowledge.
This course also discusses the functions of the following SAP releases: R/3
Essential 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
Basic knowledge of the logistical processes: production order, process order,
or sales order (as cost objects)
AC040 Business Processes in Management Accounting (Controlling) or
AC050 Business Processes in Management Accounting (Controlling) for
Service Industries and Public Sector and
AC505 Product Cost Planning

ERP ECC 6.0 Enhancement Package 5
Content
Objects of Cost Object Controlling: product cost collector, production order,
sales order (with valuated sales order stock)
Plan functions: preliminary costing for product cost collectors, production
orders and sales orders
Actual functions: Simultaneous costing based on goods issues from
warehouse, confirmations, purchases
COURSE LISTING
TFIN20 - Management Accounting (CO) I
Course announcements Validation, Substitution, Direct Activity Allocation
This course is also available as a test system within SAP Live Access. Learn periodic Postings of Overhead Management (Periodic Reposting, Cost
more . Allocation, Settlement, Overhead Surcharges)
This course provides you with an overview of the design and structure of Planning of Cost, Activities and Prices
overhead management controlling and product controlling. You will learn to Cost Estimate without Material
configure cost center accounting and internal orders as well as to handle the Cost Estimates with Material
tools of product cost planning. You will configure and execute standard cost Cost Object Controlling in a make to stock scenario with Preliminary Costing,
estimates with the results updating material master records. You will Simultaneous Costing and Period end Closing Activities
configure and execute cost object controlling with an example of controlling a
production process in a make to stock environment. Notes
TFIN20 is based on a system with active new general ledger. This classroom
Goals training also covers functions of the following releases: R/3 4.6, R/3
Implement overhead management accounting (OM) Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
Perform actual postings and period end closing activities in OM To make sure to be successful doing the test exam it is necessary to repeat
Perform cost center planning the content of the classroom training after the training.
Implement internal order processing
Perform product cost planning
Implement cost object controlling in a make to stock scenario
Audience
Consultants responsible for implementing Management Accounting
Essential
Knowledge of Management Accounting (Controlling)

SAP ERP Central Component 6.0 Enhancement Package 7
Content
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
COURSE LISTING
TFIN22 - Management Accounting (CO) II
Course announcements Planning in Profitability Analysis
Participants must work through TFIN20 prior to attending this course. After Profit Center Master Data and Assignment (in new general ledger)
completing TFIN22, you can take the certification exam C_TFIN22_ 67. Actual Postings of Profit Centers (in new general ledger)
In order to be properly prepared for the certification exam, participants Profit Center Planning (in new general ledger)
should reserve extra hours of self-study to review the course materials in Report Painter
more detail. Drilldown Reporting
Review and Preparation for Certification
Goals Certification: Certified Application Associate - Management Accounting (CO)
Implement cost object controlling in a make to order scenario with SAP ERP 6.0 Enhancement Package 7 covering training courses
Implement Profitability Analysis TERP01_15 TERP20_15 TFIN20_15 SM001E_10 TFIN22_15
Implement Profit Center Accounting with new general ledger
Create reports with Report Painter and Drilldown Reporting Notes
TFIN22 is based on a system with active new general ledger. This classroom
Audience training also covers functions of the following releases: R/3 4.6, R/3
Consultants responsible for implementing Management Accounting Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
To ensure that you retain the knowledge gained in this course and complete
Essential the certification examination at the end of the course successfully, we
recommend that you review the content in your own time after the course.
Knowledge of Management Accounting (Controlling)
TFIN20 (Management Accounting I)
TFIN22 contains: E-Learning SM001e (Introduction to SAP Solution
Manager), to be completed before starting the training course TFIN22

SAP ERP Central Component 6.0 Enhancement Package 7
Content
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
COURSE LISTING
SAPFIN - SAP Financials
Course announcements Content
This course is also available in a self-paced e-learning format with an active SAP ERP Financials - introduction and overview:
subscription to the SAP Learning Hub, as SAPFIE. Positioning SAP ERP Financials Business processes (and their integration) in
the SAP ERP Financials solution
Goals
Financial Accounting: General Ledger Accounting
Identify the key functional areas of the SAP ERP Financials solution Financial Accounting: Accounts Payable
Describe the key capabilities of the SAP ERP Financials solution using Management Accounting: Internal Order
selected business processes Financial Accounting: Asset Accounting
Define integration aspects Financial Accounting: Accounts Receivable
Apply the SAP NetWeaver Business Client (NWBC) in the SAP ERP Financials Improving the End-To-End Process of Receivables Management
solution
Notes
Audience
SAP NetWeaver Business Client 3.5 works with an ECC 6.06 system. The
Participants interested in a general overview of SAP ERP Financials majority of the processes shown in the demos are also available in SAP GUI in
Project team members in the organization and design phase of an SAP ERP former releases, such as ECC 6.0, ECC 5.0, or R/3 Enterprise.
Financials implementation
Essential
General knowledge of business processes in financial management

SAP ERP 6.0 with Enhancement Package 7
COURSE LISTING
AC505 - Product Cost Planning
Goals Easy Cost Planning
Performance of Product Cost Planning during the entire product life cycle
Analysis of the required master data and structures and integration within the Notes
SAP system This course also discusses the functions of the following SAP releases: R/3
Use of the different calculation methods 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
Setting up the information system
Understanding how to use the SAP system efficiently
Audience
Project team
Employees responsible for implementing SAP Product Cost Planning
Employees responsible for Product Cost Planning and analyzing Product Cost
Planning
Essential
AC050 Bus.Proc.in Mgmt.Acc.for Service Industries and Public Sector

ERP ECC 6.0 Enhancement Package 5
Content
Base object and simulation costing
Material cost estimate without quantity structure
Preparation for Product Cost Planning
Material cost estimate with quantity structure
Costing run (mass processing)
Advanced cost estimate methods
Extended valuation methods: mixed costing, raw material cost estimate, scrap
Joint product cost estimates
COURSE LISTING
AC040 - Business Processes in Management Accounting
Course announcements Organizational Units and Master Data in Management Accounting
This course is also available in a self-paced e-learning format with an active Identifying Organizational Units Used in Management Accounting
subscription to the SAP Learning Hub, as AC040E Maintaining Master Data in Overhead Management Accounting
Maintaining Additional Master Data in Overhead Management Accounting
Goals
Analytics in Management Accounting
Outline business concepts and methods involved in Management Accounting
Analyzing Financial Values in Management Accounting
in the SAP system
Using Report Painter Reports
Perform Planning and outline Integrated Planning in Management Accounting
Using the SAP List Viewer
Perform daily Postings in Management Accounting and make use of
Using Drilldown Reports
Integration Aspects of the Accounting Logic
Planning in Management Accounting
Carry out Period End Closing in Overhead Management Accounting and
Product Cost Controlling Identifying Planning and Cost Allocation Methods
Identifying Planning Options in Overhead Management Accounting
Audience Optimizing Planning in Overhead Management Accounting
Integrated Planning Process in Management Accounting
Application Consultant
Business Analyst Integrating Sales Planning with Overhead Management Planning
Business Process Owner / Team Lead / Power User Integrating Overhead Management Planning with Business Plans
Help Desk / COE Support Identifying the Integrated Planning Cycle for Service Industries
Program / Project Manager Identifying the Integrated Planning for Profit Center Accounting
Integrating Activity-Based Costing
Essential
Business knowledge in the area of Controlling

Content
Management Accounting Overview
Comparing Financial Accounting and Management Accounting
Defining Specific Tasks of Management Accounting Components
COURSE LISTING
Characteristics of Accounting Logic Integration
Identifying Postings from Other Applications
Posting from Financial Accounting and SAP HCM
Creating Postings from Material Management
Posting to Statistical Orders and Real Orders
Daily Postings in Management Accounting
Posting Actual Costs in Overhead Management Accounting
Budgeting Projects and Using Execution Services
Analyzing Cost Object Controlling Scenarios
Creating and Analyzing Postings in a Make-to-Stock Environment
Creating and Analyzing Postings for Selling Make-to-Stock Goods
Creating and Analyzing Postings for Selling Services
Period-End Closing Aspects of Management Accounting
Performing Period-End Closing for Overhead Cost Controlling
Performing Periodic Cost Allocations to Product Cost Controlling
Performing Final Costing for Product Cost Controlling
Managing Profit Analysis in Management Accounting
COURSE LISTING
AC605 - Profitability Analysis
Goals Notes
Course participants learn about the structure and business terms from the The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC
Management Accounting area Profitability Analysis (CO-PA) in the SAP 5.0 are also covered in this course.
system
Discuss the Actual and Plan value flows
Use the reporting functions in order to meet information requirements
Understand the Integration of CO-PA with HANA
Audience
Application Consultants
Project Managers
IT Support
Power Users
Essential
AC040 Bus.Processes in Management Accounting or
AC050 Bus.Processes in Management Accounting for Service Industries and
Public Sector

SAP ECC 6.0 with Enhancement Package 7
Content
Overview of Profitability Analysis
Data Structures in Profitability Analysis
Characteristic Derivation and Valuation
Flow of Actual Data into Profitability Analysis
Planning and Planning Methods
Information System
Tools
COURSE LISTING
AC530 - Actual Costing / Material Ledger
Goals
Understand the tasks and objectives of the material ledger and actual costing
Audience
Implementation project team members
Employees responsible for implementing the material ledger
Employees who use actual costing in the SAP system
Essential
Basic knowledge of the relationships and value flows in Controlling
AC040 Business Processes in Management Accounting (Controlling)

Content
Parallel currencies and valuation
Recording business transactions
Price and currency deviations
Actual cost component split
Structuring value chains
Costing run with single and multilevel price calculation
Special account determination in the material ledger
Integration of actual costing and profitability analysis
Alternative valuation run
Distribution of usage variances
Material valuation and changing valuation prices
Customizing
COURSE LISTING
AC405 - Cost Center and Internal Order Accounting
Goals Cost analysis using the information system
Gain an overview of the design and structure of cost element, cost center, and
internal order accounting Notes
Become familiar with the value flows to and within overhead cost controlling The functions of the following SAP releases are also covered in this course: R
in the SAP system /3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
Learn about and set up cost allocation methods in overhead cost controlling
Learn about actual and planned cost allocation methods within overhead cost
controlling
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
Essential
AC050 Bus.Proc.in Mgmt.Accounting for Service Industries and Public Sector

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
COURSE LISTING
HUB030 - SAP Learning Hub, Professional Edition, Public Cloud Version
Course announcements Content
Enhance business success and empower innovation with solution proficiency The professional edition of SAP Learning Hub offers 12 months access to:
across the SAP portfolio. Visual SAP Learning Journey guides illustrating recommended paths to
Benefit from fast delivery of learning, directly from SAP experts in various solution competency.
formats and languages. Self-paced digital learning content in various formats and languages,
including e-learning courses, e-books, knowledge assessments.
Goals
SAP expert-led live sessions and peer-to-peer learning experiences in SAP
Build and maintain SAP software skills across the SAP solution portfolio with Learning Rooms.
expert-led online, collaborative, and hands-on training. 60 hours of access per year to SAP learning systems.
Benefit from the flexibility to learn what, where, and how you want. Access to stay current learning content and assessments to keep learners’
Maximize the SAP software adoption and return on investment. skills up-to-date.
For the full list of learning content included, please see the content catalogue .
Audience
SAP professionals, like consultants, administrators, developers and those
involved in SAP software implementation or deployment.
Essential
None
COURSES LISTING
C_TFIN22_67 - SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7
Description Number of questions
Notes Duration
To ensure success, SAP recommends combining education courses and
hands-on experience to prepare for your certification exam as questions will
test your ability to apply the knowledge you have gained in training.
You are not allowed to use any reference materials during the certification
test (no access to online documentation or to any SAP system).
COURSE LISTING
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These materials are provided by SAP SE or an SAP affiliated company for informational purposes only, without
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COURSE LISTING

Training for applications with management accounting in sap erp

TFIN20 Management Accounting (CO) I

TFIN22 Management Accounting (CO) II

SAPFIN SAP Financials

AC505 Product Cost Planning

AC040 Business Processes in Management Accounting

AC605 Profitability Analysis

AC530 Actual Costing / Material Ledger

AC405 Cost Center and Internal Order Accounting

HUB030 SAP Learning Hub, Professional Edition, Public Cloud Version

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

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