SAP CO Batch starting 20th Apr | Live Demo | Register before 19th Mar’24 & get FI videos for FREE
This course is designed to equip consultants with the knowledge and skills required to effectively work on SAP CO projects and prepare for the SAP CO certification exam.
Participants will gain in-depth understanding of SAP CO functionalities, configuration, integration with other modules, and best practices.
Early Bird offer: Register before 20th March’24 & get flat 30% Discount
Course Duration:
The course duration is 10 weeks, comprising a blend of theoretical lectures, hands-on exercises, and practice tests.
Start Date: 20th April 2024
Time: 8:00 AM - 10:00AM, IST
Training days: Weekends only (Sat & Sun)
Instructor: Vikram Fotani
Course Content:
SAP Controlling Basics:
Overview of SAP Controlling (CO) moduleComponents of SAP CO: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Cost Controlling (CO-PC), Profitability Analysis (COPA), Overhead Cost Controlling (CO-OM), Material Ledger
Setting Up Organization Structure - Company Code, Controlling Area etc
Introduction to Universal Journal Table
Universal Journal Configuration
Parallel Currency Config
Unified Master Data
Appendix/ Extended Ledger
Account based vs Ledger based Approach in S/4
CO Document Mapping Variant
Cost Centre Accounting:
Cost Centre Master Data, Groups & Hierarchies
Activity Types and Statistical Key Figures
Planning, Budgeting, and Forecasting in CCA
Cost Allocation Methods: Assessment, Distribution, Activity Allocation
Period-end Closing Activities in CCA
Reporting in CCA: Standard Reports, Drill-Down Reporting
Profit Centre Accounting:
Configuration of Profit Centers and Profit Center Hierarchies
Actual Value Flow to PCA
Period End Closing
Profit Center Planning & Reports
Internal Order Accounting:
Configuration and Creation of Internal Orders
Day to Day Transactions
Period End Activities - Settlement
Budgetting and Commitment Management
Internal Order Reporting
Product Cost Planning:
Standard Cost vs Moving Average Price
Accounting Tab in Material Master
Costing Tab in Material Master
Purchase Info Record
BOM
Routings
Production Versions
Costing Version
Costing Sheets
Cost Component Structure
Costing Variant
Valuation Variant
Cost Center Activity Type Planning
Material Cost Estimates
Mark Cost Estimate
Release Cost Estimate
Material Price Update
Cost Object Controlling:
Complete Make to Order Scenario (Product Cost by Order)
Production Order Create/Release Process
Product Cost Planning for Production Order
Production Order - Issue of RM
Production Order - Activities Confirmation
WIP Calculation
Variance Calculation
Product Order Settlement
Complete Make to Stock Scenario (Product Cost by Period)
Product Cost Collector
Production Order Create/Release Process
Product Cost Planning for Production Order
Production Order - Issue of RM
Production Order - Activities Confirmation
WIP Calculation
Variance Calculation
Product Order Settlement
Complete Make to Order Scenario (Sales Order Costing)
Sales Order Creation/ Delivery/ Billing Process
Period End Closing for Cost Objects
Work in Progress (WIP)
Result Analysis
Variance Calculation
Valuated Sales Order Stock
Material Ledger/ Actual Costing:
Overview to Material Ledger/ Actual Costing
Multiple Currencies and Valuations
Value Flow
Material Price Analysis
Single Level vs Multi Level
Actual Costing - Costing Runs & Results
Currency Translations
Period End Activities & Reports
Profitability Analysis (COPA):
Define Value Fields
Define Characteristics
Define Operating Concern
Result Analysis
Revenue Recognition
Period End Closing
Characteristics Derivation
Valuation of Value Fields - Costing Sheet, Cost Component Split
Difference between Account based COPA and Costing based COPA
Actual Value flow from Sales Process to COPA
COPA Reporting
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