Bundle Multi (2in 1) SAP CO – Course Syllabus

SAP CO

1. Controlling Basic settings
2. Define Controlling Area
3. Define Number Range for Controlling Area
4. Maintain Planning Version
5. Cost Element Accounting
6. Creation of Primary Cost Element from FI
7. Creation of Primary Cost Element from CO
8. Default Account Assignment
9. Creation of Activity Type
10. Creation of SKF
11. Cost Center Accounting
12. Cost Center Standard Hierarchy
13. Creation of Cost Center & Cost Center Groups
14. Posting to Cost Centers
15. Re-posting of CO line items
16. Planning of Cost Centers
17. Overhead Calculation
18. Period End closing activities in cost center accounting – Assessment, Distribution, Periodic Re-posting, Activity Allocation
19. CO Integration with Production planning

5. BOM, Routing, Work Center MRP Run

6. Multi-level Product Cost Controlling
7. Introduction to Product Cost Controlling
8. Data Flow in Product Costing
9. Cost Objects
10. Define Cost Sheet
11. Product Cost Planning
12. Cost Estimate with Quantity Structure
13. Work in Progress Calculation
14. Standard Product Cost calculation
15. Actual Product Cost Calculation
16. Settlement of Variance to Accounts
17. Unit Cost Estimate
18. Base Planning Object
19. Material Cost Estimate without Quantity Structure
20. Product Cost Planning with Quantity Structure
21. Creation of Bill of Material
22. Define Overhead Keys
23. Creation of Activity Type Master Records
24. Planning for activity hours
25. Activity type price calculation
26. Creation of work center master records
27. Creation of Routing
28. Define Cost Sheet
29. Assignment of Cost sheet to costing variant
30. Creation of cost estimate with quantity structure
31. Marking
32. Releasing
33. Creation of Cost Estimate without quantity structure
34. Collective cost estimate
35. CO-PA- Profitability Analysis

• Account based COPA
• Costing Based COPA

1. Introduction to Profitability analysis
2. Data Flow in Profitability Analysis
3. Maintaining the operating concern
4. Assignment of Controlling area to operating concern
5. Activating the profitability analysis
6. Define number ranges for actual postings
7. Mapping of SD conditions types to COPA value fields
8. Maintain characteristics
9. Maintain Value Fields
10. Define Profitability segment characteristics
11. Maintain Characteristics
12. Define Characteristics Derivation
13. Define and Assign Valuation strategy
14. Define Keys for accessing material cost estimates
15. Assign costing keys to any characteristics
16. Assign Value Fields
17. Define Number Ranges for Planning Data
18. Maintain Versions
19. Assign Quantity Fields
20. Define PA Transfer Structure
21. Direct Posting from FI/MM
22. Value Flow from Cost Center to COPA
23. Value Flow from Internal Order to COPA
24. Value Flow from Production Order to COPA
25. COPA Summarization
26. Internal Orders
27. Use of Internal Order Types
28. Settlement Profile
29. Planning Profile
30. Budget Profile
31. Tolerance for Budgeting and availability control
32. Order Types
33. Real Orders and statistical Orders
34. Creation of secondary cost elements for Internal and External settlement
35. Planning for Internal Orders
36. Entering Budget Information
37. Actual Data posting
38. Displaying Internal Order information
39. Displaying Budget control availability
40. Internal Order to AUC settlement
41. AUC to Asset Settlement
42. Internal Order with Investment management
43. Information Reports
44. Settlement of Real Internal Orders to Cost Centers
45. Profit Center Accounting
46. Basic settings for Profit Center Accounting
47. Creation of Profit Centers
48. Maintenance of control Parameters for Actual Postings
49. Maintaining planning versions for profit centers
50. Maintaining the number ranges for profit center documents
51. Creation of profit center master records
52. Display of profit center master records
53. Automatic Assignment of Revenue elements for Profit Centers
54. Assignment of profit centers in cost center master records
55. Creation of account groups in profit center accounting for planning
56. Planning for profit and loss account items
57. Planning for balance sheet items
58. Posting of transactions into profit centers
59. Generating the variance reports for profit and loss account items
60. Generating the variance reports for balance sheet items
61. Derivation rules creation for revenue elements
62. Derivation rules creation for Balance Sheet accounts
63. Document Splitting
64. Product Cost by Order
65. Define Costing Variant
66. Check Costing Variant to Manufacturing Orders
67. Define Goods Received Valuation for Order Delivery
68. Work in Process Calculation
69. Define Result Analysis Keys
70. Define Cost Elements for WIP Calculation
71. Define Result Analysis Versions
72. Define Valuation Methods (Actual Cost)
73. Define Line IDS
74. Define Assignments
75. Define Update
76. Define Posting Rules for Setting work in Process
77. Variance Calculation
78. Define Variance Keys
79. Define Default variance Keys for Plants
80. Define Target Cost Version
81. Assign Variance Key in Material Master
82. Settlement
83. Create Settlement Profile
84. Create PA Transfer Structure
85. Maintain Number Ranges for Settlement Documents
86. Actual Costing with Material Ledger
87. Activate Valuation Areas for Material Ledger
88. Assign Currency Types to Material Ledger Type
89. Assign Material Ledger Types to Valuation Area
90. Maintain Number Ranges for Material Ledger Documents
91. Activate Actual Costing
92. Assignment of Accounts for Automatic Posting

SAP CO (basic to adv) – Course Syllabus

• Cost Center Accounting
• Internal Orders
• Product Cost Planning
• Profitability Analysis
• Cost Object Controlling
• Profit Center Accounting
• Basics of SAP ERP and SAP Solution Manager
• Reporting
• Organizational Assignments and Process Integration