SAP CO Management Accounting Training provides you with an overview of the design and structure of overhead management controlling and product controlling. You will learn to configure cost center accounting and internal orders as well as to handle the tools of product cost planning. You will configure and execute standard cost estimates with the results updating material master records. You will configure and execute cost object controlling with an example of controlling a production process in a make to stock environment.
Course Contents
Day 1
SAP Overview
SAP Navigation
Management empowered by mySAP ERP
Management empowered by mySAP ERP Financials
Day 2
Cost Center Accounting / Profit Center Accounting
Organizational units
Master data cost elements, cost centers, activity types and statistical key figures
Cross-mater data functions
Recording primary postings
Account assignment help
Adjustment postings
Direct activity allocation
Accrual calculation
Periodic reposting
Distribution
Assessment
Reconciliation ledger
Introduction to planning in Management Accounting
Planning methods in cost center planning
Integrated plan allocation cycle
Profit center master data
Profit center assignment
Day 3
Overhead Cost Orders
Real and statistical orders
Master data maintenance
Status management for overhead cost orders
Transaction-based posting within and outside Management Accounting
Commitments management
Overhead rates on overhead cost orders
Billing for overhead cost orders
Budgeting and availability control
Day 4
Material Cost Estimate Without Quantity Structure
Material master– fields relevant to costing
Single-step unit costing
Multiple-step unit costing
Base object costing and simulation costing
Material Cost Estimate With Quantity Structure
Costing variant
Cost component split
Overhead costing sheet
BOM
Task list
BOM and task list determination
Price update
Create costing run
Analysis and error handling
Day 5
Refined Costing Functions
Transfer control
Additive costs
Cost Object Accounting: Make-to-Stock Production with Periodic Controlling
Product cost collector
Decoupling scenarios
Preliminary costing on cost object
Simultaneous costing on cost object
Period-end closing for periodic Controlling
Cost Object Controlling: Make-to-Stock Production with Order Controlling
Cost objects with order view
Preliminary costing of cost objects
Simultaneous costing
Period-end closing with order Controlling
Day 6
Cost Object Controlling: Sales-Order-Related Production
Sales order as cost object
Preliminary costing of sales order
Simultaneous costing of sales order
Delivery and billing documents
Period-end closed with product cost by sales order
Profitability Analysis
Structures of Profitability Analysis
Characteristics and value fields
Transaction data tables
Characteristic derivation
Valuation
Transfer billing data
Assessment of cost center costs
Billing for orders
