SAP CO Online Training


SAP CO (Controlling) Online Training Course Details

 

SAP CO(Controlling) Online Training Course Content

Basic settings for controlling

  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions

Cost element accounting:

  • creation of primary cost elements from financial accounting area
  • creation of primary cost elements from controlling area
  • display of cost element master records
  • change cost element master records
  • primary cost element categories
  • secondary cost element categories
  • default account assignments

Cost Center Accounting

  • Defining Cost Center Standard Hierarchy
  • Creation of Cost Centers and cost center groups
  • display cost center master records
  • change cost center master records
  • creation of cost center groups
  • posting to cost centers
  • reposting of co line items
  • Repost of Costs
  • planning for cost centers
  • Overhead Calculation
  • creation of secondary cost element master records
  • Creation and Execution of Distribution Cycle
  • creation and execution of assessment cycles
  • cost center reports

Internal Orders

  • Defining order types
  • Creation of internal order master records
  • display internal order master records
  • change internal order master records
  • postings to internal orders
  • planning for internal orders
  • reposting co line items for internal orders
  • repost of costs for internal orders
  • Report of Variance analysis for internal orders
  • creation of real internal orders
  • posting of business transaction to real orders
  • definition of allocation structures
  • definition of settlement profiles
  • definition of planning profiles
  • settlement of real internal orders
  • budgeting and availability control
  • maintain number ranges for budgeting
  • define tolerances for availability control
  • specification of exempt cost elements fr4om availability control
  • maintenance of budget manager

Profit Center Accounting

  • Basic Settings for Profit Center Accounting
  • Creation of Dummy Profit Centers
  • maintenance of control parameters for actual postings
  • Maintaining planning versions for profit centers
  • maintaining the number ranges for profit center documents
  • Creation of profit center master records
  • display of profit center master records
  • changing the profit center master records
  • Creation of revenue cost elements
  • Automatic Assignment of Revenue elements for Profit Centers
  • assignment of profit centers in cost center master records
  • creation of account groups in profit center accounting for planning
  • planning for profit and loss account items
  • planning for balance sheet items
  • posting of transactions into profit centers
  • generating the variance reports for profit and loss account items
  • Generating the variance reports for balance sheet items.

Profitability analysis    

  • Maintaining the operating concern
  • Define profitability segment characteristics
  • Assignment of controlling area to operating concern
  • Activating the profitability analysis
  • Define number ranges for actual postings
  • Mapping of SD conditions types to COPA value fields
  • Creation of reports
  • Viewing the reports