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SAP S/4 HANA Controlling Self Paced

SAP Overview

SAP S4 HANA Controlling _ SAP Internal Order Budgeting _ SAP Product Costing (71:28)
Introduction to ERP
Introduction to SAP
Introduction to SAP FI and SAP CO
Different Components of SAP FI
Different Components of SAP CO

Enterprise Structure

Company/ Company Code
Chart of Accounts
Fiscal Year/ Posting Period/ Field Status
Controlling Area
Ledgers including Extension Ledgers

Master Data

Organizational units
Master data cost elements, cost centers, activity types and statistical key figures
Cross-mater data functions

Postings

Recording primary postings
Account assignment help
Adjustment postings
Accrual calculation
Direct activity allocation
Periodic reposting
Distribution
Assessment
Reconciliation ledger
Introduction to planning in Management Accounting
Curriculum For SAP S/4 HANA Controlling
Planning methods in cost center planning
Integrated plan allocation cycle
Profit center master data
Profit center assignment

Overhead Cost Orders

New Lecture
New Lecture
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

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
Curriculum For SAP S/4 HANA Controlling
Analyses and error handling

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

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

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Chart of Accounts

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