SAP S/4HANA Controlling (CO) Course
SAP S/4HANA Controlling (CO) Course Highlights
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Lifetime access
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Real-time case studies
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24*7 Support from our team of administrators
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Lifetime video access
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The project integrated into the Curriculum
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Access to Recorded Sessions
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Interview Prep
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Lab Access – Virtual Labs
Course Syllabus
Module - 1 (CO-OM: Overhead Management)
. Basic Settings for Controlling
1.1 Define Controlling Area
1.2 Define Number Ranges for Controlling Documents
1.3 Maintain Planning Versions
- Cost Element Accounting (CEA)
2.1 Create Primary Cost Elements (FI→CO)
2.2 Create Secondary Cost Elements
2.3 Display / Change Cost Element Master Data
2.4 Define Cost Element Categories & Groups
2.5 Default Account Assignments
- Cost Center Accounting (CCA)
3.1 Master Data & Hierarchy
- Define Standard Hierarchy
- Create/Change/Display Cost Centers & Groups
3.2 Planning - Manual (Activity-Dependent & Independent)
- Activity Output Planning
- Excel Upload
3.3 Postings & Reposting - Posting to Cost Centers
- Reposting of CO Line Items
3.4 Period-End Processing - Overhead Calculation
- Assessments, Distributions, Periodic Postings
- Indirect Activity Allocation
3.5 Reporting
- Internal Orders
4.1 Order Type Definitions (Real vs. Statistical)
4.2 Planning & Budget Profiles
4.3 Tolerance & Availability Control
4.4 Create/Change/Display Orders
4.5 Actuals Posting & Budget Control
4.6 Settlement to Cost Centers, Assets (AUC), Investment Mgmt
4.7 Order-Based Reporting
- Profit Center Accounting (PCA)
5.1 Basic Settings & Number Ranges
5.2 Master Data (Create/Change/Display Profit Centers)
5.3 Assign Profit Centers in CCA Master Data
5.4 Planning for P&L and Balance Sheet Items
5.5 Transaction Postings
5.6 Variance & Financial Reporting
Module - 2 (CO-PC: Product Cost Controlling)
Integration with PP
- BOM, Work Centers, Routings, MRP Runs
- Product Cost Planning
2.1 Define Costing Variants & Cost Sheets (Overhead Keys)
2.2 Activity Type & Work Center Master Data
2.3 Plan Activity Hours & Prices
2.4 Cost Estimate Creation
- With Quantity Structure
- Without Quantity Structure
- Collective Costing
2.5 Marking & Releasing Estimates
- Work-in-Process (WIP) Calculation
3.1 Define Results Analysis Keys & Versions
3.2 Define Valuation Methods, Line IDs, Assignments
3.3 Update & Posting Rules
- Variance Calculation
4.1 Define Variance Keys & Assign to Plants
4.2 Define Target Cost Versions
4.3 Material Master Settings for Variance
- Settlement of Variances
5.1 Settlement Profiles & PA Transfer Structures
5.2 Number Ranges for Settlement Documents
- Special Costing Scenarios
- Special Procurement, Joint & By-Product, Mixed Costing
- Split Valuation, Sub-Contracting, External Operations
- Scrap Valuation (Assembly, Component, Operational)
Module - 3 (CO-PC-ACT: Actual Costing with Material Ledger)
- Activate Material Ledger & Valuation Areas
- Assign Currency & Ledger Types
- Maintain Number Ranges for ML Documents
- Activate Actual Costing
- Automatic Account Postings
Module - 4 (CO-PA: Profitability Analysis)
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. Foundation & Activation
1.1 Define Operating Concern & Number Ranges
1.2 Map SD Condition Types to Value Fields
1.3 Activate CO-PA (Account- & Costing-Based)- Master Data & Configuration
2.1 Maintain Characteristics & Values
2.2 Define Derivation & Assignment Rules
2.3 Define Value Fields & Valuation Strategies
2.4 Assign Costing Keys, Quantity & Value Fields- Integration & Data Flow
- Direct Postings from FI/MM, CO Objects
- PA Transfer Structures
- Summarization & Realignment
- Reporting & Analytics
- Form & Report Creation
- Standard & Custom Report Execution
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