SAP CO (Controlling)

SAP Management Accounting (CO) is another important SAP module offered to an organization.

SAP Management Accounting (CO)

SAP Management Accounting (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO involves recording both the consumption of production factors and the services provided by an organization.

 SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.

The main purpose of SAP controlling module is planning. It enables you to determine variances by comparing actual data with plan data and thus enables you to control business flows in your organization.

 

SAP CO Integration with Financial Accounting.

Both SAP CO and SAP FI modules are independent components in a SAP system. The data flow between these components takes place on a regular basis.

Data flows relevant to cost flows to Controlling from Financial Accounting. At the same time, the system assigns the costs and revenues to different CO account assignment objects, such as cost centers, business processes, projects or orders.

  • S4F22
    Cost Center and Internal Order Accounting in SAP S/4HANA: More information

SAP S/4HANAS4F22
Cost Center and Internal Order Accounting

Participants of this course will learn to configure and use the fundamental business processes and tasks of Cost Center and Internal Order Accounting with SAP S/4HANA. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for SAP S/4HANA in the areas of cost center and internal order master data maintenance, understand the value flows within overhead cost controlling, configure the various cost allocation methods and see how cost center and internal order planning is done in Embedded BW of SAP S/4HANA. You will practice various configurations in the system and verify the results in the application.

  • Goals
  • Audience
  • Prerequisites
  • Course based on software release
  • Content
  • Notes
  • REGISTRATION

This course will prepare you to:

  • Gain an overview of the design and structure of GL accounts of cost type and cost center accounting
  • Become familiar with the value flows to and within overhead cost controlling in the SAP system
  • Set up cost allocation methods in overhead cost controlling
  • Configure master data, actual value flows, period-end closing activities for internal orders
  • Get familiar with planning on cost centers and internal orders in Embedded BW of SAP S4/HANA.
Virtual Live Classroom, Classroom
5 days
Details, Configuration & Transaction
English
SAP S/4HANA
SAP S/4HANA 1709
  • Application Consultant
  • Business Process Owner/Team Lead/Power User
  • Program/Project Manager
  • Essential
    S4F20 or S4F20e Business Processes in Management Accounting in SAP S/4HANA
  • Recommended
    None
  • SAP S/4HANA 1709 SPS0
  • Overview of SAP S/4HANA
  • Organizational structures and master data in overhead cost controlling
  • Account assignment of costs to cost centers and internal orders
  • Tools for transaction-based postings within overhead cost controlling
  • Periodic cost allocation procedures within overhead cost controlling
  • Planning of cost centers and internal orders in embedded BW
  • Budget management and availability control with internal orders
  • The scope of this course is comparable with the SAP ERP course AC405 Cost Center and Internal Order Accounting

SAP S/4HANAS4F28
Profit Center Accounting

Participants of this course will gain an overview of the fundamental business processes and tasks of profit center accounting with SAP S/4HANA.

  • Goals
  • Audience
  • Prerequisites
  • Course based on software release
  • Content
  • Notes
  • REGISTRATION

This course will prepare you to:

  • Describe and maintain global Profit Center Accounting settings and master data
  • Understand the transaction data that is generated on Profit Centers from actual postings in other components of the SAP S/4HANA application
Virtual Live Classroom, Classroom
5 days
Details, Configuration & Transaction
English
SAP S/4HANA
SAP S/4HANA 1809
  • Application Consultant
  • Business Process Owner/Team Lead/Power User
  • Essential
    none
  • Recommended
    S4F10 or S4F10e Business Processes in Financial Accounting in SAP S/4HANA or
    S4F20 or S4F20e Business Processes in Management Accounting in SAP S/4HANA
  • SAP S/4HANA 1809 SPS0
  • Profitability Management
    • Outlining Profitability and Sales Accounting Options
    • Outlining Global Settings in SAP General Ledger Accounting
  • Profit Center Master Data
    • Creating Profit Center Master Data
    • Assigning Profit Centers to Account Assignment Objects
  • Profit Center Accounting (PCA) Actual Postings
    • Explaining Profit Center Updates
    • Explaining the Data Flow in Financial Accounting
    • Integrating Profit Centers and Materials Management (MM)
    • Integrating Cost Object Controlling (COC) and PCA
    • Integrating Sales and Distribution (SD) and PCA
    • Processing Allocations in PCA
  • Profit Center Planning
    • Outlining the basic concept of Profit Center Planning with SAP BPC Optimized for SAP S/4HANA
  • Transfer Pricing
    • Overview of transfer price concept
  • The scope of this course is comparable with the SAP ERP course AC612 Profit Center Accounting in New General Ledger Accounting in SAP ERP.

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ABEOAbout us
Abeo International is a leading provider in business consulting and enterprise solutions (SAP ERP) across Asia covering over 10 countries.
OUR LOCATIONSWhere to find us?
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Malaysia
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Indonesia
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Singapore

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Copyright © 2019 ABEO Inc. All rights reserved.