Management Accounting in SAP S/4HANA – Academy Part II – TS4F04

Management Accounting in SAP S/4HANA – Academy Part II – TS4F04 develops practical capability in advanced SAP S/4HANA management accounting covering production cost control, period-end closing, material ledger, actual costing, profit center accounting, profitability analysis, planning, and reconciliation.

Learners progress through Cost Object Controlling, Production Orders, Product Cost Collectors, Preliminary Costing, and Actual Postings; Period-End Closing, Overhead, Work in Process, Variances, Results Analysis, and Settlement; Material Ledger, Multiple Valuation, Actual Costing, Price Determination, Revaluation, and Analysis; Profit Center Accounting, Margin Analysis, Profitability Segments, Planning, Reporting, and Governance, connecting SAP behavior with business decisions, controls, and reviewable evidence.

The learning journey follows a finance and controlling team closing manufacturing results and explaining margin performance with traceable allocations and actual costs and produces a practical TS4F04 production-cost, actual-costing, profitability, and close dossier for implementation and operational use.

What You Will Learn

• Map TS4F04 production cost control across SAP roles, process steps, controls, and evidence.
• Configure orders, collectors, preliminary, and actual costs with reliable master data and integration dependencies.
• Execute manufacturing period-end closing and interpret resulting documents, messages, and analytical evidence.
• Diagnose WIP, variances, results analysis, and settlement through targeted checks, traces, logs, and transaction evidence.
• Validate material ledger and actual costing against business rules, authorization boundaries, and acceptance criteria.
• Compare price determination, revaluation, and reconciliation alternatives and explain operational, technical, and governance trade-offs.
• Document profit-center and profitability analysis using reproducible settings, test results, ownership, and handover notes.
• Improve margin analysis, planning, reporting, and governance through monitoring, exception handling, measurable controls, and review cycles.

SkillDynamo Training Approach

Training combines course-specific demonstrations, hands-on SAP exercises, scenario analysis, validation checklists, troubleshooting practice, and a final improvement plan for Management Accounting in SAP S/4HANA – Academy Part II – TS4F04.