Sap Co course Outline

Sap Co Course Outline 

Introduction

SAP CO module is another important SAP modules offered to enterprises. The controlling module supports in the process works of planning, reporting and monitoring operations of businesses. It involves methods to view and organize costs that are required for financial reporting. Controlling module enables one to plan, track, perform and report about costs. Controlling includes managing and configuring master data that covers cost elements, cost centres, profit centres, internal orders, and functional area and so on.

SAP Overview

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

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

Overhead Cost Order

• 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

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

Material Cost Estimate With Quantity Structure

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

Refined Costing Functions

• Transfer control
• Additive costs

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
• 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

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

Profitability Analysis

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

For SAP ERP Training or SAP CO Module Training please visit the links.