SAP CO TRAINING

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
• Creation of reports through report painter
• COPA derivation
• Product hierarchy

8. Material ledger and Costing

• Material ledger and actual costing overview
• Month end process