SAP CO ONLINE TRAINING COURSE CONTENT

CONTROLLING AND COST ELEMENT ACCOUNTING:

•   Define controlling area.
•   Assignment of controlling areas to Company Codes.
•   Importance of Different Fields in Controlling Area.
•   Real-Time Integration between Co-FI.
•   Primary Cost and Secondary Cost Elements.
•   Activity type.
•   Statical key figures.
•   Reposting, Distribution and Assessment.
•   Activity type Categories.
•   Planning and budgeting of Cost Elements.
•   Cost Element categories.
•   Cost Element Groups.
•   Cost Element reports.

COST CENTER ACCOUNTING:

•   Cost Center Hierarchy.
•   Cost center Groups.
•   Cost Center Categories.
•   Define planner Profile, Versions for Planner Profile.
•   Planning VS Budgeting of Cost Centers.
•   Cost Center Reports.
•   Cross-Company Code Transactions.

PERIOD-END ACTIVITIES:

•   Assessment and Distribution.
•   Internal activity Allocation.
•   Internal Settlements.
•   Indirect Activity Allocations.
•   Price Calculations.

CO-PA:

•   Define operating concern.
•   Define Characteristics and value fields.
•   Define Profitability Segment Characteristics.
•   Define Characteristic Hierarchy and Derivation.
•   Maintenance and Assignment of value fields.
•   Transfer of Billing Documents to COPA.
•   Automatic Account Assignment.
•   Maintain PA Transfer structure for Direct FI Postings.
•   Information System in COPA.

INTERNAL ORDERS:

•   Order Management in Controlling Area.
•   Define and Assign number ranges to Order Groups.
•   Types of orders.
•   Model Orders.
•   Budgeting and Actual Budget.
•   A u C (Assets) Process with Internal Order(real).
•   Real Orders and Settlements.
•   Investment Management Integration with Internal Orders.
•   Month end and final Settlements of internal orders.
•   Information system (Reports) for Internal Orders.

PROFIT CENTER ACCOUNTING:

•   Maintain Profit center and Activation of Company Codes in profit Center.
•   Control Parameters for Actual data.
•   Plan Versions.
•   Profit Center Standard Hierarchy.
•   Profit Center groups.
•   Transfer pricing process with profit center.
•   Maintain planner profiles.
•   Distribution &Assessment.
•   Automatic Account Assignment for Revenue Elements.
•   Reports in profit center accounting.

PRODUCT COSTING & MATERIAL LEDGER:

•   Define and activate material ledger.
•   Assign Currency types to material ledger.
•   Dynamic price change in ML.
•   Other aspects of ML.
•   Material Costing.
•   Maintain overhead Cost elements.
•   Define costing sheets.
•   Define overhead keys and groups.
•   Define cost component Structure.