AC680 - Analytics & Reporting in Management Accounting

Course Version: 052

Duration: 3 days

Delivery Type

• Instructor-led Classroom

Audience

• Project team
• IT employees that use the controlling functions in mySAP ERP Financials and mySAP BI
• Consultants

Prerequisites:

Essential

• AC040 Business Processes in Management Accounting (Controlling)

Recommended

• AC405 Cost Center and Internal Order Accounting
• AC605 Profitability Analysis

Goals

• Understand the business background the typical questions a cost accoun
• Understand the different reporting tools provided by SAP system
• Understand how to use the delivered business content for Controlling i

Course Based on Software Release

• ERP ECC 5.0
• BW 3.5

Content

• Introduction to Reporting Requirements in Controlling
• ALV reports, Report Painter reports and drilldown reports
• Introduction to Business Information Warehouse
• Reports for the Line Manager and the Sales Business Analyst in BW
• Overhead Management in BW (delivered infocubes, query building)
• Product Cost Controlling in BW (delivered infocubes, query building)
• Profitability analysis in BW

Notes

• Please note that the e-learning course AC680e is available as an alternative to this classroom training.
• This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00 and BW 3.0.