SAP CO (Controlling)

1. Introduction  SAP CO Basic Concepts  Setting up Controlling Area 2. Cost center Accounting  Cost center creation, change and Display  Creation of Activity types, Change display.  Distribution and Assessment  Activity dependent planning and Independent Planning  Statistical key figures  Creation of allocation structure  Cost center splitting  Plan and actual activity rate calculations 3. Profit center Accounting  Creation profit center hierarchy  Creation of Profit center  Profit center integration with other module  Profit center reporting  Profit center month end process
4. Cost Element Accounting  Define Primary and secondary cost elements  Automatic and Manual creation of Cost elements  Assigning cost elements to cost centers and profit centers 5. Internal order  Creation of order types  Creation of internal orders  Creation of settlement profile  Creation of budget profile  Creation of planning profile  Internal order settlement 6. Product costing  Cost component structure  Auxiliary cost component structure  Costing variant  Valuation variant  WIP settings  Settlement profile  Date control and transfer control  Costing sheet  Product cost by order process  Product cost by period process  Product cost by sales order process  Co product and By product  CO/PP Integration  CO/MM Integration  FI/CO Integration  Over view of PP Master data  Over view of Material master 7. Profitability analysis  Creation of operating concern  Characteristics and Value fields  Valuation strategy  FI/COPA Integration  CO/COPA integration  SD/COPA Integration  PA transfer structure  Creation of Forms