SAP Controlling

Details Course Concepts:

SAP & ERP Introduction

• SAP Navigation
• Management empowered by my SAP 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
• Functions in Cross-master data
• Recording primary postings
• Account assignment help
• Postings Adjustment
• Activity allocation
• Accrual calculation
• Periodic reposting
• Distribution
• Assessment
• Reconciliation ledger
• Planning in Management Accounting Introduction
• Cost center planning Methods
• Integrated plan allocation cycle
• Profit center master data
• Profit center assignment

Overhead Cost Orders

• Explain Real and statistical orders
• Maintaining Master data
• 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
• Describe Single-step unit costing
• Describe Multiple-step unit costing
• Base object costing and simulation costing

Material Cost Estimate with Quantity Structure

• Cost variant
• Cost component split
• Overhead costing sheet
• Overview of BOM & Task list
• BOM and task list Determination
• Updating Price
• Create costing run
• Analyses and Error handling

Refined Costing Functions

• Transfer control
• Additive costs

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

• Cost collector Production
• Scenarios Decoupling
• 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

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

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

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