| 目录课程主线 | 主讲人（暂定） |
| Unit 1: Overview of Management Accounting ................................... 1 | wjfonhand |
3 B3 t; `& @ F+ ~! h
General Tasks of Management Accounting ....................................2 | wjfonhand |
( Z! K) J7 g0 w# ]9 g( h' L Overview of Management Accounting Components ............................. 11 | wjfonhand |
0 l7 V4 I4 H! Z9 `3 Q; _& b. x- ^
Integration Within Management Accounting and with Other SAP Applications...36 | wjfonhand |
| Unit 2: Organization of Management Accounting ............................... 43 | lixiaomin |
b! N p' f( m2 I3 T Organizational Units Used in Accounting .................................. 44 | lixiaomin |
0 ]* \9 j& s" W
Basic Data for Overhead Management Accounting ............................ 52 | lixiaomin |
| Unit 3: Meeting Reporting Requirements ...................................... 79 | yangzhen |
, k1 D4 |. i8 Z% M4 Z( k0 h- P' } Analytics in Management Accounting ....................................... 80 | yangzhen |
| Unit 4: Planning in Management Accounting ................................... 101 | yangzhen |
( b: T4 C! y$ c" z3 t% M Introduction to Planning ..................................................102 | yangzhen |
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Planning Options in Overhead Management Accounting........................ 113 | yangzhen |
| Unit 5: Integrated Planning Process in Management | yangzhen |
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Accounting ............................................................... 145 | yangzhen |
% y2 p+ E1 ~/ M; n1 _- Z
Integrated Planning Cycle .................................................146 | yangzhen |
$ ~8 E0 y9 q& L) a+ V
Integration of Activity-Based Costing......................................175 | yangzhen |
| Unit 6: Integration Aspects of the Accounting Logic........... 187 | yangzhen |
2 x$ z0 \1 `( ^- W Postings from Other Applications ..........................................188 | yangzhen |
! O# |0 S, \2 m7 U Statistical and Real Postings .............................................211 | yangzhen |
| Unit 7: Daily Postings in Management Accounting ............................. 223 | yangzhen |
: Q! i: B( [; |7 g+ V
Actual Postings in Overhead Management Accounting .........................225 | yangzhen |
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Postings for Make-to-Stock Production .....................................248 | yangzhen |
3 R9 a+ O: d3 [7 O- i' S
Posting Sales of Make-to-Stock Goods ......................................274 | yangzhen |
: \) c: s; G. M* U' a1 s' y Postings for Processing Make-to-Order Services ............................289 | yangzhen |
| Unit 8: Period-End Closing Aspects of Management Accounting ..................303 | |
$ B) \$ t: Y9 C, O4 {
Using the Schedule Manager for Fast Close Options..........................305 | |
7 L+ T' r8 P% A; \) K5 G
Period-End Closing for Overhead Management ............................... 311 | |
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Period-End Closing for Product Cost Accounting.............................346 | |
- F( y1 x( Y) t3 ^ Profit Analysis in Management Accounting...................................369 | |
9 |3 j) o! }$ m3 @4 n
Profit Analysis with Actual Costing or Transfer Prices ....................389 | |
| Unit 9: Reconciliation between Management Accounting and | |
9 m: q. }5 [! N+ i
Financial Accounting...................................................... 401 | |
# W) H8 k; h, q# R) W$ Z
Reconciliation Ledger .....................................................402 | |
/ u5 W) R& ^2 k1 ?1 h% K+ T
The New General Ledger Accounting .........................................409 | |
