This course on SAP Controlling covers business process, concepts, configuration and testing on SAP Controlling topics like Organization structure, Cost Element Accounting, Cost Center Accounting, Master data creation, Planning, Budgets, Actual Posting, Variances, Report Painter, SAP Standard Controlling Reports, Assessments and Distributions in Cost Center Accounting, Product Costing ( Over head Costing Sheet, Costing variant, Valuation Variant, Cost Component structure, WIP, Variances, Period End Process etc.), Internal Orders, Profit Center Accounting
Organizational Structure: Operating Concern, Controlling Area, Controlling versions, CO number range etc.
Cost Element Accounting: Primary Cost Elements, Secondary Cost Elements, Cost Element Categories, Cost Element Groups etc.
Cost Center Accounting: Master Data creation ( Cost Center, SKF, Activity Type), Cost Center Planning, Activity Type Price Calculation ( Automatic or Manual), Cost Center Budget, Actual Posting to cost center, Variances, Report Painter, SAP standard controlling Reports, Allocation, Assessments, Distribution of Costs among cost objects
Product Costing: SAP Product Costing configuration: Product Costing Configuration, Costing Sheet, Costing Variant, Cost Component Structure, WIP Settings, Variance Calculation, Production Planning Configuration, SAP FI-MM integration configuration : Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Pur Org to Plant, Create Purchasing Groups, Define Attributes of Material Type, SAP Standard Costing variant configuration: Define Costing Type, Define Valuation Variant, Define Date Control, Define Quantity Structure Control, Checks BOM Selection, Check BOM Application Area, Check Routing Selection, Define Transfer Control, Define Costing Variant, SAP Cost Component Structure Configuration : Define Cost Component Group, Define Cost Component Structure, Define Cost Components with attributes, Assign CE to Cost Components, Assign Cost Component STR to Org. Unit, SAP WIP/ RA settings configuration: Define RA Key, Define CE for WIP, Define RA version, Define Valuation Method Actuals, Define Line ID, Define Assignment, Define Update, Define Posting Rule for settling WIP, SAP Product Costing variance configuration: Define Variance Key, Define default variance key for Plant, Define Variance Variant, Define Variance (Actual Cost-Std Cost), Standard Cost calculation and it’s reconciliation, Product Costing end user transactions: Create Production Order, Create Purchase Order for Raw Material, Receive Raw Material from Vendor, Issue Raw Material to Production Order, Confirm Actual Hours spent at work center, Compare Planned Cost and Actual Cost, Actual Cost Splitting for Cost Center, Actual Activity Price Calculation, Manually Enter Activity Prices if required, Verify Activity Prices, Revalue Activities at Actual Prices, Calculate Actual OH, Verify Planned Cost and Actual Cost of Order, Calculate WIP for Production Order, Settle Production Order, cut off Previous Period, Post Goods Receipt from Production Order, Variance Calculation etc
SAP FI-MM Integration: Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Pur Org to Plant, Create Purchasing Groups, Define Attributes of Material Types, Maintain Company Codes for Material Management, Copy plant parameters from 1000 to our plant, Define Invoice automatic status change, Define Valuation Control, Group together Valuation area, Define Valuation Class, FI-MM Automatic postings (OBYC)
Internal Orders: Internal Order Business Process (Create Internal Order, Maintain Budget, Supplement / Reduce budget, Post Actual, Check Internal Order Report, Variances etc.), Order Type, Model Order, Budget Profile, Allocation Structure, Budgetary Control etc.
Profit Center Accounting: Activate Profit Center Accounting, Maintain Controlling Area settings for Profit center, Create Profit Center Group, Create Profit Center, Profit Center Standard Hierarchy, Profit Center Assignment Monitor, Assign Default Profit center, Profit Center Plan and Actual Line-Item Report etc.
