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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
7/27/2019 This curriculum path will give you a fundamental understanding of the management accounting functionality in SA
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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
7/27/2019 This curriculum path will give you a fundamental understanding of the management accounting functionality in SA
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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
Nuber of Questions80
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.
* 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 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
7/27/2019 This curriculum path will give you a fundamental understanding of the management accounting functionality in SA
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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
Nuber of Questions80
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.
* 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 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
Notes* Course length: 2 hours
7/27/2019 This curriculum path will give you a fundamental understanding of the management accounting functionality in SA
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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
* 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:
-> 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
* Basic knowledge in at least one SAP ERP application area
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
Notes* Course length: 8 hours
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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)
2009 by SAP AG.All rights reserved . SAP, R/3, xApps, xApp, SAP NetWeaver, Duet,PartnerEdge, ByDesign, SAP Business ByDesign, and other SAP productsand services mentioned herein as well as their respective logos aretrademarks or registered trademarks o SAP AG in Germany and in severalother countries all over the world. All other product and service namesmentioned are the trademarks o their respective companies. Data containedn this document serves inormational purposes only. National productspecications may vary.
These materials are subject to change without notice. These materialsare provided by SAP AG and its afliated companies (SAP Group) ornormational purposes only, without representation or warranty o any kind,and SAP Group shall not be liable or errors or omissions with respect tothe materials. The only warranties or SAP Group products and services arethose that are set orth in the express warranty statements accompanyingsuch products and services, i any. Nothing herein should be construed asconstituting an additional warranty.