SAP Costing/Controlling (CO)
This five-day instructor-led course provides students with the knowledge and skills to program SAP FI module. Target Audience: Finance, Accounting and Costing professionals.
SAP - Costing/Controlling (CO)
Controlling Org Types and Master Data
Cost elements and Cost Centers
Activity Types and Activity based accounting
Statistical Key Figures
Transaction Based postings and activity allocations
Reconciliation Ledger
Order Master records, types, and status
Periodic reposting and cost allocations
Distributions and Assessments
Planning
Versions and Profiles in Cost Centers/Profit Centers
Planning Aids
Overhead Orders
Types of Orders - Internal Orders
Statistical vs Real Orders
Period end and settlement rules
Allocation Structures
Profit Center Accounting
Dummy Profit Center and Assignment of objects
Assignment Monitor
Actual Data Flow and Line Item Management
Report Painter reporting in Profit-Center-Accounting
Drill-down reporting
Schedule Manager
Task List
Monitor
Flow Definitions and Worklists
Experiences from Implementations (Case Study or Project)
Setting Up Company Structures
Integration and Dependencies
The student will learn how the SAP FI module is designed and implemented
Before attending this course, students must : Understand the purpose and components of Business Applications Framework. Understand and use the business processes involved in Finance, Accounting, Costing
The audience for this course consists of full-time application/professional experience with Finance, Accounting and Bookkeeping processes. The audience should have Beginner+, Intermediate, Intermediate+, Advanced, Advanced+ skills in Finance, Accounting and Costing processes.
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