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SAP CONTROLLING

Course Details

SAP Controlling(CO) module produces Information for a better management decision-making process. This module helps with the Planning, Coordination, Monitoring, and Optimization of all the operations and business of an organization.

Cost Element Accounting tracks the costs and revenues, while Cost Center Accounting analyzes the overhead costs incurred within an organization.

Profit Center Accounting evaluates the Profit and Loss while Internal Orders monitor the costs of a specific project for a particular period.

We provide the best SAP Controlling Training In Chennai, where you get in-depth knowledge on Accounting of Cost Element, Cost Center, Internal Orders, Profit Center and its Profitability.

Lessons 1: General Controlling

  • Maintain controlling area
  • Activate components for controlling area
  • Assignment of company code to controlling area
  • Maintain number ranges for controlling area documents
  • Maintain versions and setting for fiscal year
  • Introduction to Cost Element Accounting
  • Primary and Secondary Cost Elements
  • Define Cost Element Categories
  • Manual & Automatic Creation of Primary and Secondary Cost Elements
  • Define Cost Element Standard Hierarchy and Groups
  • Introduction to cost centers
  • Define Standard hierarchy for cost centers
  • Define cost center categories
  • Master data maintenance
  • Cost centre groups
  • Set planner profile for cost centre
  • Create activity types
  • Maintain statistical key figures
  • Post transaction to cost centers
  • Generate cost center reports
  • Plan values and quantities for activity prices
  • Calculate activity prices
  • Periodical reposting of cost
  • Create and execute assessment cycle
  • Create and execute distribution cycles
  • Activity allocations
  • Settings for automatic posting
  • Introduction to Internal order
  • Activate order management in controlling area
  • Maintain budget and planning profiles
  • Planning
  • Define order types
  • True orders and statistical orders
  • Settlements
  • Display internal order report
  • Introduction to Profit centre accounting
  • Maintain Standard Hierarchy
  • Create Dummy Profit Centre
  • Maintain Profit Centre Groups
  • Creation of Profit Centre
  • Assignment of Profit Centers in cost Center Master Data
  • Maintain Automatic Account Assignments for Revenue Elements
  • ProfitCenter for Balance Sheet and Profit and Loss
  • Planning And Postings
  • Display Profit Center Reports
  • Introduction to profitability analysis
  • Maintain operating concern
  • Define profitability segment
  • Maintain characteristics values
  • Define derivation rules
  • Setting for data flow from SD
  • Setting for data flow from FI and MM
  • Display reports in COPA
  • Mapping of SD/MM Conditions to CO-PA value fields

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