SAP Controlling

1. Introduction to SAP CO

• Overview
  of SAP ERP and SAP FICO (Financial Accounting and Controlling)


• Purpose
  and importance of SAP CO


• Integration
  of SAP CO with other SAP modules (FI, MM, SD, PP)

2. Organizational Structure

• Controlling
  Area


• Company
  Code


• Operating
  Concern


• Assignments
  between organizational units

3. Master Data in SAP CO

• Cost
  Elements




• Primary
  vs Secondary Cost Elements




• Cost
  Centers


• Internal
  Orders


• Profit
  Centers


• Statistical
  Key Figures


• Activity
  Types

4. Cost Center Accounting (CCA)

• Planning,
  Allocation, and Actual Postings


• Cost
  Center Hierarchy


• Distribution
  and Assessment


• Report
  generation and analysis

5. Internal Orders

• Order
  Types


• Planning
  and Budgeting


• Actual
  Postings


• Settlement
  of Internal Orders

6. Profit Center Accounting (PCA)

• Setting
  up Profit Centers


• Assigning
  Profit Centers to Organizational Units


• Transfer
  Pricing


• Reporting
  on Profit Centers

7. Product Costing (PC)

• Cost
  Object Controlling




• Product
  Cost Planning


• Cost
  Estimate with Quantity Structure


• Cost
  Estimate without Quantity Structure




• Work
  in Process (WIP)


• Variance
  Calculation


• Settlement
  of Production Orders

8. Profitability Analysis (CO-PA)

• Types:
  Account-Based vs Costing-Based CO-PA


• Characteristics
  and Value Fields


• Planning
  and Actual Data Flow


• Reporting
  in CO-PA

9. Integration with Other Modules

• FI
  Integration


• MM
  Integration


• SD
  Integration


• PP
  Integration

10. Reporting and Information System

• Report
  Painter/Writer


• Standard
  Reports


• Drill-down
  Reporting


• Line
  Item Reports

11. Period-End Closing Activities

• Allocations
  (Assessment, Distribution)


• Accruals


• Settlement


• Overhead
  Calculation


• Reconciliation
  with FI

12. Real-time Scenarios and Case Studies

• Business
  Process Scenarios


• Hands-on
  SAP GUI Practice


• Project-Based
  Assignments

Optional / Advanced Topics

• Cost
  Object Controlling for Make-to-Order


• Transfer
  Pricing in Multinational Companies


• SAP
  S/4HANA CO Overview and Differences


• Fiori
  Apps for SAP CO