Skip to Content
TS4F04 - SAP S4 HANA Management Accounting Book 2

TS4F04 - SAP S4 HANA Management Accounting Book 2

E-Learning SAP Management Accounting Academy Advanced Level



Responsible Odooers01
Last Update 12/08/2023
Completion Time 2 days 3 hours 58 minutes
Members 6
  • Unit 1: Cost Object Controlling
    2Lessons ·
    • TS4F04P1_U01_S01: Outline Cost Object Controlling
      10 xp
    • TS4F04P1_U01 Cost Object Controlling.pdf
  • Unit 2: Product Cost Controlling by Period
    5Lessons ·
    • TS4F04P1_U02_S01: Using a Product Cost Collector
      10 xp
    • TS4F04P1_U02_S02: Using a Production Order and Product Cost Collector
      10 xp
    • TS4F04P1_U02_S03: Performing Preliminary Costing for Product Cost Collector
      10 xp
    • TS4F04P1_U02_S04: Performing Simultaneous Costing for Product Cost Collector
      10 xp
    • TS4F04P1_U02 Product Cost Controlling by Period.pdf
  • Unit 3: Period-End Closing for Product Cost Controlling by Period
    8Lessons ·
    • TS4F04P1_U03_S01: Outlining Period-End Closing for a Product Cost Collector
      10 xp
    • TS4F04P1_U03_S02: Performing Template Allocation
      10 xp
    • TS4F04P1_U03_S03: Performing Revaluation at Actual Prices
      10 xp
    • TS4F04P1_U03_S04: Performing Actual Overhead Calculation
      10 xp
    • TS4F04P1_U03_S05: Calculating Work in Process (WIP)
      10 xp
    • TS4F04P1_U03_S06: Performing Variance Calculation
      10 xp
    • TS4F04P1_U03_S07: Performing Settlement
      10 xp
    • TS4F04P1_U03 Period End Closing for Product Cost Controlling by Period.pdf
  • Unit 4: Product Cost Controlling by Order
    7Lessons ·
    • TS4F04P1_U04_S01: Using Process Orders
      10 xp
    • TS4F04P1_U04_S02: Using Production Orders
      10 xp
    • TS4F04P1_U04_S03: Performing Preliminary Costing for Process Orders
      10 xp
    • TS4F04P1_U04_S04: Performing Preliminary Costing for Production Orders
      10 xp
    • TS4F04P1_U04_S05: Performing Simultaneous Costing for Process Orders
      10 xp
    • TS4F04P1_U04_S06: Performing Simultaneous Costing for Production Orders
      10 xp
    • TS4F04P1_U04 Product Cost Controlling by Order.pdf
  • Unit 5: Period-End Closing for Product Cost Controlling by Order
    9Lessons ·
    • TS4F04P1_U05_S01: Using Periodic Costs for Manufacturing Orders
      10 xp
    • TS4F04P1_U05_S02: Performing Preliminary Settlement using Co-Production
      10 xp
    • TS4F04P1_U05_S03: Calculating Work in Process Based on Actual Costs
      10 xp
    • TS4F04P1_U05_S04: Performing Settlement of Work in Process (WIP)
      10 xp
    • TS4F04P1_U05_S05: Using Periodic Cost and WIP for Final Delivered Manufacturing Orders
      10 xp
    • TS4F04P1_U05_S06: Calculating Variances for Final Delivered Manufacturing Orders
      10 xp
    • TS4F04P1_U05_S07: Performing Settlement of Final Delivered Manufacturing Orders
      10 xp
    • TS4F04P1_U05_S08: Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders
      10 xp
    • TS4F04P1_U05 Period End Closing for Product Cost Controlling by Order.pdf
  • Unit 6: Sales-Order-Related Production Scenarios in Cost Object Controlling
    3Lessons ·
    • TS4F04P1_U06_S01: Managing Sales Orders
    • TS4F04P1_U06_S02: Controlling Scenarios in Make-to-Order
    • TS4F04P1_U06 Sales-Order-Related Production Scenarios in Cost Object Controlling.pdf
  • Unit 7: Product Cost Controlling by Sales Order with Production
    4Lessons ·
    • TS4F04P1_U07_S01: Using Make-to-Order Production (MTO) for Sales Orders
    • "TS4F04P1_U07_S02: Using Simultaneous Costing in Stock Valuation and Purchasing"
    • "TS4F04P1_U07_S03: Using Sales Order Cost Estimate in Goods Movement for Finished Goods"
    • TS4F04P1_U07 Product Cost Controlling by Sales Order with Production.pdf
  • Unit 8: Configuration of Product Cost Controlling by Sales Order
    3Lessons ·
    • TS4F04P1_U08_S01: Using Sales Document Item Categories
    • TS4F04P1_U08_S02: Controlling Product Costs by Sales Order
    • TS4F04P1_U08 Configuration of Product Cost Controlling by Sales Order.pdf
  • Unit 9: Period-End Closing in Product Cost Controlling by Sales Order
    6Lessons ·
    • TS4F04P1_U09_S01: Period-End Closing for Production Order in MTO Scenario
    • TS4F04P1_U09_S02: Period-End Closing Sales Order - Overhead Cost
    • TS4F04P1_U09_S03: Period-End Closing Sales Order - Results Analysis
    • TS4F04P1_U09_S04: Configuring Results Analysis
    • TS4F04P1_U09_S05: Period-End Closing Sales Order - Settlement
    • TS4F04P1_U09 Period-End Closing in Product Cost Controlling by Sales Order.pdf
  • Unit 10: Product Cost Controlling by Sales Order without Production (Service)
    6Lessons ·
    • TS4F04P1_U010_S01: Using Sales Orders for Make-to-Order (MTO) Services
    • "TS4F04P1_U010_S02: Performing Simultaneous Costing of Sales Orders for Make to-Order (MTO) Services"
    • "TS4F04P1_U010_S03: Performing Results Analysis Before Resource Related Billing"
    • "TS4F04P1_U010_S04: Performing Results Analysis Based on Partial Resource Related Billing"
    • "TS4F04P1_U010_S05: Performing Results Analysis Based on Final Resource Related Billing"
    • TS4F04P1_U10 Product Cost Controlling by Sales Order without Production (Service).pdf
  • Unit 11: Information System for Product Cost Controlling
    5Lessons ·
    • TS4F04P1_U011_S01: Using the Product Cost Controlling Information System (CO-PC)
    • TS4F04P1_U011_S02: Using Detailed Reports
    • TS4F04P1_U011_S03: Using Object Lists
    • TS4F04P1_U011_S04: Performing a Cost Object Summarization
    • TS4F04P1_U11 Information System for Product Cost Controlling.pdf
  • Unit 1: Profitability Management
    4Lessons ·
    • TS4F04P2_U01_S01: Outlining Profitability Management Options
    • TS4F04P2_U01_S02: Comparing Profitability Analysis and Profit Center Accounting
    • TS4F04P2_U01_S03: Analyzing Profitability Management Objects
    • TS4F04P2_U01 Profitability Management.pdf
  • Unit 2: Structures
    3Lessons ·
    • TS4F04P2_U02_S01: Introducing the Concept of an Operating Concern
    • TS4F04P2_U02_S02: Defining Data Structures
    • TS4F04P2_U02 Structures.pdf
  • Unit 3: Master Data
    5Lessons ·
    • TS4F04P2_U03_S01: Describing the Concepts of Characteristic Derivation and Valuation
    • TS4F04P2_U03_S02: Defining a Derivation Strategy
    • TS4F04P2_U03_S03: Valuation with Product Costing
    • TS4F04P2_U03_S04: Evaluating with a Costing Sheet
    • TS4F04P2_U03 Master Data.pdf
  • Unit 4: Actual Data
    7Lessons ·
    • TS4F04P2_U04_S01: Defining the Flow of Actual Data
    • TS4F04P2_U04_S02: Analyzing the Integration with Sales Order Management
    • TS4F04P2_U04_S03: Processing Cost Allocations
    • TS4F04P2_U04_S04: Processing Internal Orders
    • TS4F04P2_U04_S05: Creating Direct Postings from FI
    • TS4F04P2_U04_S06: Evaluating Other Actual Postings in CO-PA
    • TS4F04P2_U04 Actual Data.pdf
  • Unit 5: Planning
    3Lessons ·
    • TS4F04P2_U05_S01: Evaluating the Profit Planning Process
    • TS4F04P2_U05_S02: Outlining Planning Methods
    • TS4F04P2_U05 Planning.pdf
  • Unit 6: Information Systems
    5Lessons ·
    • TS4F04P2_U06_S01: Executing CO-PA Reports (Financial Analytics)
    • TS4F04P2_U06_S02: Creating Basic Reports and Outlining Report Components
    • TS4F04P2_U06_S03: Creating Form Reports
    • TS4F04P2_U06_S04: Creating Line Item Reports and Reports in Margin Analysis
    • TS4F04P2_U06 Information Systems.pdf
  • Unit 7: Tools and Attachment
    5Lessons ·
    • TS4F04P2_U07_S01: Analyzing Performance Tools
    • TS4F04P2_U07_S02: Analyzing the Customizing Monitor
    • TS4F04P2_U07_S03: Realignment
    • TS4F04P2_U07_S04: Costing-Based CO-PA vs. Margin Analys
    • TS4F04P2_U07 Tools & Attachment.pdf