SAP Controlling

SAP Controlling


    SAP CO Course Content:

    1. SAP & ERP Introduction

    • SAP Navigation
    • Management empowered by my SAP ERP
    • Management empowered by my SAP ERP Financials

    2. Cost Center Accounting / Profit Center Accounting

    • Organizational units
    • Master data cost elements, cost centers, activity types and statistical key figures
    • Cross-mater data functions
    • Recording primary postings
    • Account assignment help
    • Adjustment postings
    • Direct activity allocation
    • Accrual calculation
    • Periodic reposting
    • Distribution
    • Assessment
    • Reconciliation ledger
    • Introduction to planning in Management Accounting
    • Planning methods in cost center planning
    • Integrated plan allocation cycle
    • Profit center master data
    • Profit center assignment

    3. Overhead Cost Orders

    • Real and statistical orders
    • Master data maintenance
    • Status management for overhead cost orders
    • Transaction-based posting within and outside Management Accounting
    • Commitments management
    • Overhead rates on overhead cost orders
    • Billing for overhead cost orders
    • Budgeting and availability control

    4. Material Cost Estimate Without Quantity Structure

    • Material master fields relevant to costing
    • Single-step unit costing
    • Multiple-step unit costing
    • Base object costing and simulation costing

    5. Material Cost Estimate With Quantity Structure

    • Costing variant
    • Cost component split
    • Overhead costing sheet
    • Task list
    • BOM and task list determination
    • Price update
    • Create costing run
    • Analyses and error handling

    6. Refined Costing Functions

    • Transfer control
    • Additive costs

    7. Cost Object Accounting: Make-to-Stock Production with Periodic Controlling

    • Product cost collector
    • Decoupling scenarios
    • Preliminary costing on cost object
    • Simultaneous costing on cost object
    • Period-end closing for periodic Controlling

    8. Cost Object Controlling: Make-to-Stock Production with Order Controlling

    • Cost objects with order view
    • Preliminary costing of cost objects
    • Simultaneous costing
    • Period-end closing with order Controlling

    9. Cost Object Controlling: Sales-Order-Related Production

    • Sales order as cost object
    • Preliminary costing of sales order
    • Simultaneous costing of sales order
    • Delivery and billing documents
    • Period-end closed with product cost by sales order

    10. Profitability Analysis

    • Cost objects with order view
    • Preliminary costing of cost objects
    • Simultaneous costing
    • Period-end closing with order Controlling

    11. Cost Object Controlling: Make-to-Stock Production with Order Controlling

    • Structures of Profitability Analysis
    • Characteristics and value fields
    • Transaction data tables
    • Characteristic derivation
    • Valuation
    • Transfer billing data
    • Assessment of cost center costs

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