SAP Controlling
0 STUDENTS ENROLLED
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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