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AC040: Business Processes in Management Accounting (Controlling)


  • Outline business concepts and methods involved in Management Accounting in the SAP system
  • Perform Planning and outline Integrated Planning in Management Accounting
  • Perform daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
  • Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling


Price €3,325 per person


  • 20th Nov, 2017 – 5 Days




  • Project managers and project team members
  • Employees responsible for implementing Controlling
  • Employees wanting to gain an overview of Controlling and its internal and external integration



  • Business knowledge in the area of Controlling


  • SAP01 SAP Overview or
  • SAPFIN SAP ERP Financials
  • Participants should have a basic practical and theoretical knowledge of Management Accounting and of business processes
  • The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6
Course Outline
  • Introduction to the business concepts, methods, and subareas of Management Accounting in the SAP system
  • Presentation of key roles and tasks
  • Organisational structures and master data
  • Information system
  • Planning, integrated planning, and planning tools in Management Accounting
  • Integrated flow of costs and revenues in the SAP system
  • Periodic activities in Management Accounting
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