http://www.sap.com/services/education/certification/certroles/certificationtest.epx?context=[[C_TFIN22_05|G]]| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1 | SAP概要 (+) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP Navigation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP ERP 概要 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP ERP Financials 概要 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | 原価センタ会計 /利益センタ会計 (++) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
組織単位 Organizational units | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
マスタデータ 原価要素、原価センタ、活動タイプ、統計キー数値 master data Master data cost elements, cost centers, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
一次転記 Recording primary postings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
勘定割当Account assignment help | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
修正転記Adjustment postings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
直接活動配分Direct Activity Allocation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
付加原価計算Accrual calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
定期再転記Periodic reposting | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
付替Distribution | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
配賦Assessmen | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
照合転記(Reconciliation ledger ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
管理会計における計画概要Introduction to planning in Management Accounting | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価センタにおける計画方法Planning methods in cost center planning | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
計画統合 Integrated plan allocation cycle | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
利益センタマスタデータProfit center master data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
利益センタ割当Profit center assignment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | 内部指図書会計 Overhead Cost Orders (++) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
実績指図と統計指図Real and statistical orders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
マスタデータMaster data maintenance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
内部指図書のステータス管理Status management for overhead cost orders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
外部転記と管理会計内の転記Transaction-based posting within and outside Management Accounting | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
未確定債務Commitments management | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
内部指図での原価計算表Overhead rates on overhead cost orders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
内部指図の決済Billing for overhead cost orders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
予算と、利用可能予算管理Budgeting and availability control | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | 数量構成のない品目原価見積Material Cost Estimate Without Quantity Structure (+) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
品目マスタ-原価関連項目Material master- fields relevant to costing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
シングルレベル個別計画Single-step unit costing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
マルチレベル個別計画Multiple-step unit costing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
基本計画対象Base object costing and simulation costing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | 数量構成ありの品目原価見積 Material Cost Estimate With Quantity Structure (+) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価計算バリアントCosting variant | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価構成分割Cost component split | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価計算表Overhead costing sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BOM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
作業手順Task list | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
BOMと作業手順の数量構成決定BOM and task list determination | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
価格更新Price update | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価積上実行Create costing run | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
分析とエラー管理Analysis and error handling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | その他の原価計算機能Refined Costing Functions (+) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
転送管理Transfer control | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
グループ間積上 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
追加原価Additive costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
連産品の原価管理 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | 原価対象管理:期間別製品原価管理 (+) Cost Object Accounting: Make-to-Stock Production with Periodic Controlling | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価対象としての製品原価コレクタProduct cost collector | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
予定原価見積 Preliminary costing on cost object | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
リアルタイム(実際)原価計算 Simultaneous costing on cost object | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
期間別製品原価管理の期末処理Period-end closing for periodic Controlling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | 原価対象管理:指図別製品原価管理 (++)Cost Object Controlling: Make-to-Stock Production with Order Controlling | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価対象としての製造指図 Cost objects with order view | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
予定原価見積Preliminary costing of cost objects 初始成本核算 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
リアルタイム原価(実績)決算 Simultaneous costing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
期間別製品原価管理の期末処理 Period-end closing with order Controlling | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | 原価対象管理:受注別管理を使用した受注生産 (++) Cost Object Controlling: Sales-Order-Related Production | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価対象としての受注Sales order as cost object | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
受注の予定原価見積Preliminary costing of sales order | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
受注のリアルタイム原価計算 Simultaneous costing of sales order | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
出荷と請求 Delivery and billing documents | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
受注別管理を使用した受注生産の期末処理 Period-end closed with product cost by sales order | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | 収益性分析(+) Profitability Analysis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
収益性分析の構造 Structures of Profitability Analysis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
特性と値項目 Characteristics and value fields | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
トランザクションデータテーブルTransaction data tables | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
特性誘導Characteristic derivation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
評価Valuation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
請求データの転送Transfer billing data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
原価センタの配賦Assessment of cost center costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
受注の請求Billing for orders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | SAP ソリューションマネージャ(+) SAP Solution Manager | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP ソリューションマネージャ 概要 Overview SAP Solution Manager | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(OPA = Order Process Accounting) |
2010/12/02
SAP CO RANGE
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