SAP CONTROLLING TUTORIAL

Description

Curriculum

Introduction to SAP ERP
Overview on SAP Netweaver
Overview on SAP Solution Manager

Introduction to Controlling
Maintain Controlling Area
Activate Components/Control Indicators
Assignment of Company Codes to Controlling Area
Maintain Number Ranges
Maintain Versions

Introduction to Cost Element Accounting
Types of Cost Elements
Cost Element Vs GL Account
Create/Change/Display Manual Cost Center
Automatic Creation of Cost Elements
Creation of Cost Element Groups

FI-CO Reconcilation GL Assignment
Overview
Configuration Steps

Introduction to Profit Center Accounting
Profit Center Assignments
Basic Settings – Configuration Steps

Create/Change/Display Profit Center
Actual Postings to Profit Centers
Transaction Posting to CO

Profit Center Planning
Planning value upload with GL

Cost Center Accounting
Master Data
Configuration Steps
Creating/Change/ Display cost centre
Creating/Change/Display Cost Center Group
Creating/Change/ Display activity types
Creating/ Change/ Display statistical key figures
Transaction Postings to CO

Cost Center Planning
Configuration Steps
Planning value update

Internal Orders
Internal Order Types
Real Vs Statistical Order
Configuration Steps
Create/Change/Display Internal Order

Internal Order Planning
Configuration Steps
Assigning Plan Values

Internal Order Settlement
Configuration Steps
Internal Order Settlement

Product Costing
Cost Flow in Product Costing
Product Cost Components
Configuration of product costing
Cost Sheet
Costing Run

Profitability Analysis
Basic Terms in PA
Approches in PA
Master Data
Pritability Segments
Characteristics and value fields
Actual Value flow overview in PA
CO-PA Planning

Reports on: Cost Elements
Cost centers
Activity Types

Reports on: Profit Center Accounting
Internal Order

Report Painter
Elements on Reports Painter
Creating Report with report painter

Create LSMW

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