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

·        Creation of reports through report painter

·        COPA derivation

·        Product hierarchy

 8. Material ledger and Costing

·       Material ledger and actual costing overview

·       Month end process