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TFIN20_1 Management Accounting I

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文件介绍

Course Overview ....................................... vii
Course Goals ............................................vii
Course Objectives ..............................................vii
Unit 1: Organizational Units ........................... .......... 1
Components of Management Accounting ...........................2
Unit 2: Master Data ............................................. 23
Cost Centers...................................................... 25
Cost elements ................................................. 41
Activity Types ................................................. 50
Statistical key figures ........................................... 61
Global Functions For Master Data..................................... 69
Unit 3: Event-Based Postings..................................... 97
Entering Primary Postings .................... 98
Reports in Cost Center Accounting.................................. 110
Account Assignment Tools.............................................124
Adjustment postings ..............................................129
Direct Activity Allocation .....................................140
Unit 4: Period-End Closing ........................................... 155
Accrual Calculation ..........................................157
Entering Statistical Key Figures............................170
Periodic Reposting...............................................179
Cost Allocations.....................................................194
Reconciliation Ledger ..........................................253
Period Lock .....................................................266
Unit 5: Internal Orders: Overview........................ 273
Using Overhead Orders......................274
Real and Statistical Orders ..........................277
The Different Scenarios for Internal Orders ....................280
Unit 6: Master Data of Internal Orders ............................. 287


Master Data Maintenance .................................288
Status Management for Overhead Cost Orders ..............297
Grouping and Collective Processing ...............................307

Unit 7: Event-Based Postings................... 319
Event-Based Postings Within and Outside Management Accounting...320
Commitment Management ........................329
Unit 8: Period-End Closing of the Internal Orders .......... 345
Periodic Debit Postings .................347
Periodic Credit Postings ....................361
Settlement: Special Subjects................381
Unit 9: Planning, Budgeting and Availability Control ...... 387
Budgeting and Availability Control ...................388
Unit 10: Information System .................. 403
Report Painter .........................404
Data Source .............................410
Unit 11: Master Data...................... 423
Control ing Area Settings .........424
Master Data...............433
Profit Center Assignments ...............448
The New General Ledger ..................465

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