UNISID Technologies

SAP Online Training and SAP Project Support Specialists

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SAP CONTROLLING COURSE CURRICULAM

General Controlling

Introduction of Controlling Module

Organization Structure

Operating Concern
Controlling area
Company
Company Codes

Maintain Controlling Area

Maintain Versions
Maintain Number Ranges for Controlling Documents

Manual Creation of Primary And Secondary Cost Element

Automatic Creation of Secondary Primary Cost Element
Create Cost Element Groups

Creation of Cost Centers

Creation of Cost Center Groups
Manual Reposting of Cost
Repost Line Items
Planning Cost Center Wise
Cost Center Budgets
Assessment
Distribution
Reports for Cost Center Accounting

What is Activity Type

Creation of Activity Master Data
Planning of Activity Type

Activity Dependent
Activity Independent

Activity Dependent
Activity Independent
Plan Data Upload via Excel Sheet

Introduction
Product Costing Flow
Product Costing Value Flow
Product Cost Controlling Components
Product Cost Planning
Cost Object Controlling
Product Cost by Period
Product Cost by Sales Order

Setup Controlling Area

Cost Element Accounting

Cost Center Accounting

Activity Type

Cost element/Activity input planning

Create Planning Layout

Product Cost Controlling

Course Duration : 30 hours

Lab Access : Will be provided
Accesses to recorded Classes : Available
Course Material : Will be Given
Trainer Info :
Real-time Consultant with 8 years Experience

Product Cost Planning

Cost Estimate with Quantity Structure

Cost Estimate without Quantity Structure

Primary Cost Component Structure

Auxiliary Cost Component structure

Settings relevant to Standard Cost Estimate

Cost Component Structure

Cost Sheet
Costing Variant
Cost Object Controlling

Settings Relevant to Plan and Actual Cost Calculation and Month End Process (WIP, Variance, Settlement)

MFG Order (Production Order)

Process Order

Costing Variant for Plan

Costing type (06)
Valuation Variant
Costing Variant for Actual
Costing Type (07)
Valuation Variant

WIP (RA Key)

Variance (Variance Key)

Settlement Type
Valid Receivers
PA Transfer Structure (Variance Transfer to COPA)
Allocation Structure
Source Structure
Settlement Rule

Variance link to Plant

Order type link to Settlement Profile, RA key, Costing Variant Plan and Actual

Product Cost by Order

Settings

Period End Settings

Settlement Profile

Integration with other modules

Product Cost by Period

Product Cost Collector with Production Version (Repetitive MFG)

With WIP (Work-in Process)

Without WIP

Sales Order is not a Cost Object with Valuated Stock

Sales Order is a Cost Object with Valuated Stock
Sales Order is a Cost Object with Non Valuated Stock

Product Cost by Sales Order

Integration
FI MM, FI SD, FI CO , CO MM, SD, PP
Product Planning

Define MRP Controller

Define Floats (Scheduling Margin Key)
Define Production Scheduler
Determine Person Responsible for Work Center
Assign material Types

Creation of Raw Material and Finished Goods

Bills of Material Creation (BOM)
Creation of Work Centers
Creation of Routing

Allocation of Cost Between departments (distribution and Assessment)

Indirect Activity Allocation
Template Allocation
Actual Activity Price Calculation
Revaluation of Order/Activities
Actual O/H Calculation
Settlement of CO- Products (Joint / By Product)
Set the WIP cutoff period
WIP Calculation
Variance Calculation
Production Order Settlement

Costing Based Profitability Analysis

Account Based Profitability Analysis

Profitability Segment With Respect to Market Segment

Marketing / Sales Related Info.
Multidimensional analysis
Structure
Maintain Characteristics
Maintain Value Fields

Derivation Rule
Table Look-up
Move
Clear
Valuation Strategy

Integration With Other Modules

Creation Profitability Report Forms (Report Painter)

Execute Profitability Reports

Month End Activities

Profitability Analysis

Org Unit Operating Concern

Derivation

Actual Data Flow

Information System