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SAP CO  Online Training

SAP CO



overview

SAP CO (Controlling) is a function which provides you with information for company management decision-making. SAP CO facilitates co-ordination, monitoring and optimization of all process in an organization. ​

SAP CO module is another important SAP modules offered to enterprises. The controlling module supports in the process works of planning, reporting and monitoring operations of businesses. It involves methods to view and organize costs that are required for financial reporting. Controlling module enables one to plan, track, perform and report about costs. Controlling includes managing and configuring master data that covers cost elements, cost centers, profit centers, internal orders, and functional area and so on.
prerequisties
  • Some understanding of accounting
  • Experience in SAP Financials and Controlling (Not required)
Duration
Online
  • It is a 16 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 4 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • TRACK I: Cost Center Accounting Organization and Basic Settings
    • Getting Started with R/3 4.6
      • Starting the R/3 System
      • Logging on for the First Time
      • General Structure
      • Screen Header
      • Screen Body
      • Easy Access Menu Structures
      • Calling up Program Functions
      • General Settings
      • Workplace
      • Workflow - Overview
      • Printing from the R/3 System
    • Organization
      • The CO Module in the SAP R/3 System
      • Integration
      • Components of Cost Accounting
      • Enterprise and Cost Accounting Structure
      • Client
      • Chart of Accounts and Company Code
      • Controlling Area
    • Customizing
      • Controlling Area - Basic Data
      • Customizing Functions
      • Controlling Area - Basic Data
      • Company Code/Controlling Area
      • Control Indicators
      • Number Ranges for CO Documents
      • Number Ranges
      • Maintaining Intervals
      • Customizing the Master Data
      • Cost Element Attributes
      • Attribute Mix
      • Cost Center Categories
  • TRACK II: Cost Center Accounting Master Data
    • Getting Started with R/3 4.6 Course
      • Starting the System and Logging On:
      • Starting the R/3 System
      • Logging on for the First Time
      • General Structure
      • Screen Header
      • Screen Body
      • Access Options:
      • Easy Access Menu Structures
      • Calling up Program Functions
      • General Settings
      • Basis:
      • Workplace
      • Workflow
      • Overview
      • Printing from the R/3 System
    • Cost Elements
      • Creating and Changing Cost Elements:
      • Creating Master Data
      • Creating Primary Cost Elements
      • Statistical Cost Elements
      • Master Data Groups:
      • Nodes and End Nodes
      • Creating Master Data Groups
      • Maintaining Master Data Groups
    • Cost Centers
      • Creating and Changing Cost Centers:
      • Cost Centers
      • Cost Center Standard Hierarchy
      • Creating Cost Centers
      • Creating and Changing Activity Types:
      • Activity Types
      • Creating Activity Types
      • Maintaining Statistical Key Figures:
      • Fixed Values and Totals Values
      • Creating Key Figures
  • TRACK III: Cost Center Accounting Settings for Periodical Processing
    • Getting Started with R/3 4.6
      • Starting the System and Logging On.
      • Starting the R/3 System.
      • Logging on for the First Time.
      • General Structure.
      • Screen Header.
      • Screen Body.
      • Access Options.
      • Easy Access Menu Structures.
      • Calling up Program Functions.
      • General Settings.
      • Basis.
      • Workplace.
      • Workflow - Overview.
      • Printing from the R/3 System.
    • Account Determination, Screen Variants Course
      • Automatic Account Assignment.
      • Customizing Functions.
      • Maintaining Automatic Account Assignment training.
      • Adding Detailed Account Assignments.
      • Creating Screen Variants.
      • Screen Variants.
      • Selecting Screen Variants.
      • Creating Screen Variants.
      • Selecting Fields.
      • Checking, Saving, Activating Variants.
    • Period-Based Allocations
      • Creating Cycles.
      • Periodic Allocations, Cycles, Segments.
      • Maintaining Cycles - Assessment Cycles. Segments.
      • Sender Values.
      • Tracing Factor.
      • Maintaining Cycles - Periodic Reposting.
      • Maintaining Cycles - Distribution Cycles.
      • Maintaining Cycles - Indir. Act. Alloc.
      • Maintaining Percentage Methods.
      • Accrual Calculation, Overhead Structure.
      • Creating Base Rows and Overhead Rows.
      • Creating Base Conditions.
      • Creating Overhead Conditions.
      • Creating Credits.
      • Assigning Controlling Areas.
  • TRACK IV: Cost Center Accounting Periodical Allocation and Reports
    • Getting Started with R/3 4.6
      • Starting the System and Logging On.
      • Starting the R/3 System.
      • Logging on for the First Time.
      • General Structure.
      • Screen Header.
      • Screen Body.
      • Access Options.
      • Easy Access Menu Structures.
      • Calling up Program Functions.
      • General Settings.
      • Basis.
      • Workplace.
      • Workflow - Overview.
      • Printing from the R/3 System.
    • Actual Postings Course
      • Transaction-Specific Repostings.
      • Completing the Initial Screen.
      • Entering Reposting Data.
      • Using Entry Aids.
      • Displaying and Reversing Reposting Documents.
      • Activity Allocation.
      • Entering Activity Allocations.
      • Displaying and Reversing Activity Allocations.
      • Indirect and Non-Allocable Activities.
      • Statistical Key Figures.
      • Entering Statistical Key Figures.
      • Displaying and Reversing Documents.
      • Period-Based Allocations.
      • Period-Based Allocations - Introduction.
      • Calling Up Period-Based Allocations.
      • Simulating Allocations.
      • Processing Test Run Messages.
      • Navigating in Cycle Segments.
      • Posting and Reversing Allocations.
      • Period-Based Allocations - Accrual Calculations.
      • Accrual Calculations During Test Runs.
      • Update Run for an Accrual Calculation.
    • Reports
      • Reporting - Basic Settings.
      • Standard Reports.
      • Importing and Generating Standard Reports.
      • Report Tree.
      • Creating a Report Tree.
      • Selection Screen Defaults.
      • Report Selection and User Tree.
      • Calling up Report Selection.
      • Calling up Report Documentation.
      • Creating Your Own User Tree.
      • Calling up Actual Line Items.
      • Calling up the Master Data Index.
      • Calling up and Navigating in Standard Reports.
      • Calling up the Application Tree.
      • Calling up Reports.
      • Changing Summation Levels.
      • Line Item Reports.
      • Setting Filters.
      • Displaying Accounting Documents.
  • TRACK V: Cost Object Controlling
    • Getting Started with R/3 4.6
      • Starting the System and Logging On.
      • Starting the R/3 System.
      • Logging on for the First Time.
      • General Structure.
      • Screen Header.
      • Screen Body.
      • Access Options.
      • Easy Access Menu Structures.
      • Calling up Program Functions.
      • General Settings.
      • Basis.
      • Workplace.
      • Workflow - Overview.
      • Printing from the R/3 System.
    • Principles of Product Cost Accounting
      • Basic Principles.
      • Components of Cost Accounting training.
      • Result of Product Cost Accounting.
      • Product Cost Planning.
      • Purpose.
      • Cost Usage.
      • Cost Control.
    • Basic Functions
      • Time-Based Costing.
      • Preliminary Costing.
      • Simultaneous Costing.
      • Final Costing.
      • Product Cost Controlling.
      • Product Costing by Period.
      • Product Costing by Order.
      • Product Costing by Sales Order.
      • Costing Control.
      • Costing Variant.
      • Costing Type.
      • Valuation Variant.
    • Requirements for Product Cost Accounting
      • Costing Sheet.
      • Absorption Costing.
      • Direct Costs.
      • Overhead Costs.
      • Logistic Database.
      • General Information.
      • Bills of Material.
      • Routings.
      • Controlling Database.
      • Material Master.
      • Activity Types.
      • Prices of Activity Types.
      • Basis for Overheads Calculation
  • TRACK VI: Profitability Analysis
    • Getting Started with R/3 4.6
      • Starting the System and Logging On.
      • Starting the R/3 System.
      • Logging on for the First Time.
      • General Structure.
      • Screen Header.
      • Screen Body.
      • Access Options.
      • Easy Access Menu Structures.
      • Calling up Program Functions.
      • General Settings.
      • Basis.
      • Workplace.
      • Workflow - Overview.
      • Printing from the R/3 System.
    • Goals and Tasks of Profitability Analysis
      • Classification within Business Management training.
      • Goals of Profitability Analysis.
      • Tasks of Profitability Analysis.
      • Business Management Methods.
      • Classification of Profitability Analysis within SAP R/3.
      • Organizational Structures.
      • Imputed Profitability Analysis versus Profitability Analysis for the Accounting Department.
      • Integration.
      • Value Flow.
    • Basic Data of a Profitability Field
      • Definition of a Profitability Field.
      • Profitability Objects.
      • Characteristics.
      • Value Fields.
      • Customizing a Profitability Field.
      • Characteristics Derivation.
      • Evaluation.
      • Types of Business Transaction.
      • Allocation of Value Fields.
Videos
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