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