SAP CO Generic Course Contents Duration: 20 Days

0.1 0.2 0.3 0.4 1 1.1 1.1.1 1.1.2 General Tasks of Controlling Overview of CO Components CO Integration with other ECC Applications Transfer price concept in SAP Overhead Management Cost Center Accounting Organizational Units Components of Management Accounting Master Data Cost Centers Cost elements Activity Types Statistical key figures Global Functions For Master Data Event-Based Postings Entering Primary Postings Reports in Cost Center Accounting Account Assignment Tools Adjustment postings Transaction-Based Activity Allocation Period-End Closing (Part I) Accrual Calculation Entering Statistical Key Figures Periodic Reposting Periodic Cost Allocations Reconciliation Ledger The New General Ledger Period Lock Period-end closing (Part II) Plan/Actual Comparison Target Cost Analysis Variance Analysis Actual Price Revaluation Internal Orders Internal Orders: Overview Using Overhead Orders Real and Statistical Orders The Different Scenarios for Internal Orders Master Data of Internal Orders Master Data Maintenance Status Management for Overhead Cost Orders Grouping and Collective Processing Event-Based Postings (Internal Orders) Event-Based Postings Within and Outside Management Accounting

1.1.3

1.1.4

1.1.5

1.2 1.2.1

1.2.2

1.2.3

1.2.4

1.3

1.4

2 2.1 2.1.1 2.1.2

2.1.3

2.1.4

2.1.5

2.1.6 2.1.7

2.1.8

Commitment Management Period-End Closing of the Internal Orders Periodic Debit Postings Periodic Credit Postings Settlement: Special Subjects Planning, Budgeting and Availability Control Planning Configuration Planning Scenarios and Process Planning Statistical Key figures Distribution keys Primary cost planning Activity type planning & price calculation Resource planning Dependency planning Plan lock Manual Planning Budgeting and Availability Control Plan Closing Information System Report Painter Data Source Master Data and Order Summarization Summarization Report Product Costing Product Cost Planning Introduction to Product Cost Planning Overview of Product Cost Planning Reference and Simulation Costing Costing Variant and Costing Items Base Planning Objects Material Costing Without Quantity Structure Material Master Unit Cost Estimates Preparing for Product Cost Planning Costing Variant Cost Component Split Overhead Costing Sheet Material Costing with Quantity Structure Basics of Material Costing with Quantity Structure Material Cost Estimate Prices in Material Master Costing Run Costing Run in Product Cost Planning Other Costing Functions Transfer Control Group Costing Further Valuation Methods Mixed Costing

2.1.9 2.1.10

2.2 2.2.1 2.2.2 2.2.3

2.2.4

2.2.5

2.2.6 3 3.1 3.1.1

3.1.2

3.1.3

3.1.4

Special Procurement Subcontracting and External Processing Raw Material Costing Material Valuation Material Valuation Easy Cost Planning Costing Models Cost Estimate Cost Object Controlling Overview of the Components of Cost Object Controlling Overview of the Components of Cost Object Controlling Sales-Order-Related Production Scenarios Sales-Order-Related Production Scenarios Product Cost Controlling by Period Master Data and Preliminary Costing Simultaneous Costing Period-End Closing Addendum: Repetitive Manufacturing and Material Valuation Product Cost Controlling by Order Master Data and Preliminary Costing Simultaneous Costing Period-End Closing with Partially Delivered Production Orders Period-End Closing with Delivered Production Orders Make-to-Order Production with Controlling by Sales Order Master Data and Preliminary Costing Simultaneous Costing Customizing Period-End Closing of Production Orders Period-End Closing of the Sales Order Information System Information System Profitability Management Profitability Analysis Profitability Management Overview of Profitability Management Profitability Analysis and Profit Center Accounting Structures Overview of Operating Concern Data Structures Master Data Introduction to Characteristic Derivation and Valuation Characteristic Derivation Valuation Actual Data Flow of Actual Data Integration with Sales Order Management Transfer of Overhead Direct Postings

3.1.5

3.2 3.2.1

3.2.2

3.2.3 4

Value Flow from Cost Object CO Planning The Profit Planning Process Planning Methods Profit Center Accounting Master Data Controlling Area Settings Master Data Profit Center Assignments Actual Data A Systematic View of Profit Center Determination Data Flow in Financial Accounting Data Flow from Materials Management Data Flow from Controlling Transfer from Sales and Distribution Functional Areas in Profit Center Accounting Period-End Closing in Profit Center Accounting The New General Ledger (New GL) New General Ledger and Profit Center Accounting Exam_CO Exam Q&A Discussions Mini Case Study - CO