SAP Key User Controlling (CO) and Process Manager

Free of cost

by funding

As an SAP key user, you act as an interface between the IT and business departments. In the course, you will therefore learn how to use SAP for the Controlling (CO) department through to customizing. In addition, you will acquire important knowledge in strategic and operational process management and in the management of process-oriented organizations. An insight into the use of artificial intelligence (AI) in the workplace rounds off the course.
  • Certificates: Original SAP user certificate
    Certificate "Process manager with TÜV Rheinland certified qualification"
  • Examination: Practical project work with final presentations
    SAP user certification UC_CO_S42023
    Process manager with TÜV Rheinland-certified qualification
  • Teaching Times: Full-time
    Monday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
  • Language of Instruction: German
  • Duration: 16 Weeks

SAP Key User Controlling (CO) with SAP S/4 HANA with additional qualification in Financial Accounting (FI)

S4H00 SAP S/4HANA Overview (approx. 4 days)

Overview of SAP S/4HANA

Navigation, SAP Fiori, SAP Business Client, SAP Logon

System-wide concepts with organizational units, master data and transactions

Overview of financial accounting and logistics modules, mapping of the respective processes in SAP

Reporting, system structure and migration

SAP service offerings


Artificial intelligence (AI) in the work process

Presentation of specific AI technologies

and possible applications in the professional environment


S4F10 Business processes in financial accounting (approx. 8 days)

Overview of financial accounting

General ledger accounting, accounts payable accounting, accounts receivable accounting, asset accounting and bank accounting

Closing operations in general ledger accounting


S4F20 Business processes in management accounting (approx. 8 days)

Differentiation from financial accounting and tasks of internal accounting

Components and tasks

Organizational units and master data

Analyses, planning and planning integration

Integration of posting logic

Postings and period-end closing


S4F22 Cost center accounting and internal order management (approx. 10 days)

Organizational units, master data, event-based postings, period-end closing

Internal orders: Overview, master data, postings and period-end closing

Planning and budgeting


S4F28 Profit Center Accounting (approx. 4 days)

Profitability management, master data, actual postings, planning and transfer prices


Project work/case study, certification preparation and SAP user certification Controlling (approx. 5 days)


S4H02 Fiori overview (approx. 3 days)

Introduction, technology and architecture, setup


S4F23 Product cost planning (approx. 8 days)

Methods of product cost planning

Basics of product cost planning

Material costing without quantity structure

Configuration of product cost planning

Material costing with quantity structure

Costing run

Additional costing functions

Additional valuation methods

Co-products

Material valuation


S4F25 Cost Object Accounting (approx. 8 days)

Cost Object Controlling

Periodic Product Cost Controlling

Period-end closing in Product Cost by Period Controlling

Order-related Product Cost Controlling

Period-end closing in Order-Related Product Cost Controlling

Product Cost by Sales Order in Production

Configuration of Product Cost by Sales Order

Period-end closing in Product Cost by Sales Order

Product Cost by Sales Order without Production (Services)

Information system for Product Cost Controlling


Project work/case study SAP Key User Controlling (approx. 1 day)

Process manager with TÜV Rheinland-certified qualification

Basics of process management (approx. 2 days)

Understanding and terms in process management

Components of processes

Process map and process model

Roles in process management

Strategic and operational process management

Process management, organizational environment and process models

Preparing, conducting and leading process workshops


Artificial intelligence (AI) in the work process

Presentation of specific AI technologies

and possible applications in the professional environment


Operational process management (approx. 4 days)

Operational process management cycle

Deriving operational process goals

Process-oriented organizational development

Systemic order clarification

Develop target processes

Introducing, executing, measuring and analyzing processes

Change management during process rollout

Dealing with resistance and conflicts

Process model "Introduction of BPM"

Introduction of OPM (practical examples)


Strategic process management (approx. 3 days)

Defining goals

Use process-oriented balanced scorecard

Developing a process map

Plan and control processes strategically

Integrate strategic and operational process management


Process-oriented organization (approx. 4 days)

Challenges in the design of the process-oriented organization

Setting up BPM governance

Forms of the process-oriented organization

Designing a process model

Aligning technology with processes

Integrating existing methods


Leading a process-oriented organization (approx. 4 days)

Challenges in managing the process-oriented organization

Introducing and implementing role concepts for process and line

Deriving competencies from processes

Establishing a learning organization

Accompanying change with process-oriented organizational development

Procedure models for the introduction of the process-oriented organization

Promoting a process-oriented culture

Leadership in the process-oriented organization


Project work, certification preparation and certification examination "Process manager with TÜV Rheinland certified qualification" (approx. 3 days)



Changes are possible. The course content is updated regularly.

The course offers you a systematic introduction to the basic management accounting (controlling) tools with SAP. You will be able to handle the technical applications in the area of internal accounting competently. The course enables you to analyze company-specific processes in the area of controlling.

You will also be familiar with approaches, process models and systems to make processes even more successful.

The course is aimed at people with a degree in economics, training or relevant professional experience in the commercial or administrative field, specialists and managers in the areas of bookkeeping and accounting as well as IT specialists.

The globally standardized and recognized SAP certificate is considered one of the most important manufacturer certifications in the commercial sector, with which you can improve your career prospects on the job market across all industries. Controlling specialists are in demand at both large and medium-sized companies in industry, trade and the service sector. As a key user, you will have in-depth SAP system knowledge, further increasing your chances on the job market.

The knowledge imparted in process management also takes the corporate structures and culture into account holistically and thus represents a decisive factor for the success of the company.

Training partner of SAP® Germany

In cooperation with the SAP training partner alfatraining Bildungszentrum GmbH, we will qualify you for a job in industry and business.

You are directly connected to the SAP® Germany servers and learn on the original SAP® training system (IDES) in the latest version. This gives you the necessary practical experience during the course.

All SAP user courses also conclude with the original SAP certification. Our SAP instructors are qualified SAP consultants who will provide you with intensive support and prepare you optimally for the certification exam.

 

Didactic concept

Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).

You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.

 

Virtual classroom alfaview®

Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face teaching via video technology.

The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).

We will gladly advise you free of charge. 0800 3456-500 Mon. - Fri. from 8 am to 5 pm
free of charge from all German networks.
Contact
We will gladly advise you free of charge. 0800 3456-500 Mon. - Fri. from 8 am to 5 pm free of charge from all German networks.