The SAP CO also known as Controlling is a part of management accounting. The SAP controlling course offers critical information needed for management level to make better decision making.

The SAP Controlling (SAP CO) Module has the capability of meeting all the accounting and financial needs of an organization. It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems, which often times require overnight updates before financial statements can be generated and run for management review.

The real-time functionality of the SAP modules allows for better decision making and strategic planning. The CO (Control and Logistics) Module integrates with other SAP Modules such as MM (Materials Management), PP (Production Planning), and SD (Sales and Distribution).

The CO Module integrates with PP (Production Planning), includes SD (Sales and Distribution), as well as MM (Materials Management), Product Costing, and Probability Management etc.

To learn SAP CO module, please contact info@uplatz.com or call +44 7836 212635 for a customized and discounted quote.

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Course Objective

The SAP Controlling online certification course offered by SAP will make sure the participants to

• Understand the fundamental features of SAP ERP and solution manager

• Understand cost center accounting

• Control object costs

• Plan product costs

• Report internal orders

• Integrate management account with financial accounting

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Course Description

SAP Controlling (CO) is yet another SAP module offered to an organization. It comes with coordination, monitoring, and optimization of all the available processes in an organization. SAP Controlling involves recording both the consumption of production and the services offered by an organization.

SAP CO includes managing and organizing master data that covers cost and profit, internal orders, and other cost essentials and functional areas.

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

The SAP Controlling online course will make sure the trainees to learn the following:

• Understand SAP enterprise structure and its utilisation in real world.

• Clear understanding about key business processes of SAP Controlling overhead management.

• Understand planning components associated with cost center accounting.
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  Target Audience

  • Project team who is responsible to implement cost object controlling in the SAP system

  • Professional who have knowledge of production planning and controlling

  
  

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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