1 Name educational unit Controlling and Accounting

2 Study guide number 6100CAPE13

3 Prerequisites At least two years proven knowledge or experience in Management
Accounting and Financial Accounting at University of Applied Science level.

4 Description Students will learns to integrate controlling, logistics and financial

bookkeeping in an ERP environment. Getting in-depth insights into the
operation of Cost- and Profit centers and internal order accounting,
where costs and revenues can be broken down and can be attributed to
cost- and profit centers.

5 Teaching methods Lectures, assignments

6 Testing and weighing Testing: PO

and weighing: 100
7 Number of ECs 5
8 Number of contact hours 2,5
9 Study material Hand-outs
Mandatory and advised literature + other study
material
10 Learning goals / competences can record and analyze logistic, financial and integrated transac-
(Learning goals are formulated in `can-do tions in SAP ERP;
statements`...) can implement and activate profit and cost centers;
can explain and analyze of integrated logistic and financial transac-
tions;
can identify and control financial documents in SAP ERP;
can perform profit center analysis;
can carry out planning, actuals and allocations to cost centers;
can perform cost center analysis;
can create, activate and post, report and analyze fixed assets trans-
actions
can determine audit trails and value flows in SAP ERP
11 Relation with the professional field Not applicable
12 Lecturers C.T.Draijer