sap controlling Training Hours: 30-40

Basic settings for controlling

  1. Defining Controlling Area
  2. Defining Number ranges for Controlling Area
  3. Maintain Planning Versions

Cost element accounting:

  1. Creation of primary cost elements from financial accounting area
  2. Creation of primary cost elements from controlling area
  3. Display of cost element master records
  4. Change cost element master records
  5. Primary cost element categories
  6. Secondary cost element categories
  7. Default account assignments

Cost Center Accounting

  1. Defining Cost Center Standard Hierarchy
  2. Creation of Cost Centers and cost center groups
  3. Display cost center master records
  4. Change cost center master records
  5. Creation of cost center groups
  6. Posting to cost centers
  7. Reposting of co line items
  8. Repost of Costs
  9. Planning for cost centers
  10. Overhead Calculation
  11. Creation of secondary cost element master records
  12. Creation and Execution of Distribution Cycle
  13. Creation and execution of assessment cycles
  14. Cost center reports

Internal Orders

  1. Defining order types
  2. Creation of internal order master records
  3. Display internal order master records
  4. Change internal order master records
  5. Postings to internal orders
  6. Planning for internal orders
  7. Reposting co line items for internal orders
  8. Repost of costs for internal orders
  9. Report of Variance analysis for internal orders
  10. Creation of real internal orders
  11. Posting of business transaction to real orders
  12. Definition of allocation structures
  13. Definition of settlement profiles
  14. Definition of planning profiles
  15. Settlement of real internal orders
  16. Budgeting and availability control
  17. Maintain number ranges for budgeting
  18. Define tolerances for availability control
  19. Specification of exempt cost elements fr4om availability control
  20. Maintenance of budget manager

Profit Center Accounting

  1. Basic Settings for Profit Center Accounting
  2. Creation of Dummy Profit Centers
  3. Maintenance of control parameters for actual postings
  4. Maintaining planning versions for profit centers
  5. Maintaining the number ranges for profit center documents
  6. Creation of profit center master records
  7. Display of profit center master records
  8. Changing the profit center master records
  9. Creation of revenue cost elements
  10. Automatic Assignment of Revenue elements for Profit Centers
  11. Assignment of profit centers in cost center master records
  12. Creation of account groups in profit center accounting for planning
  13. Planning for profit and loss account items
  14. Planning for balance sheet items
  15. Posting of transactions into profit centers
  16. Generating the variance reports for profit and loss account items
  17. Generating the variance reports for balance sheet items.

Profitability analysis

1. Maintaining the operating concern

2. Define profitability segment characteristics

3. Assignment of controlling area to operating concern

4. Activating the profitability analysis

5. Define number ranges for actual postings

6. Mapping of SD conditions types to COPA value fields

7. Creation of reports

8. Viewing the reports

Product costing: – Product cost planning 

  1. Creation of bill materials
  2. Creation of activity type master records
  3. Planning for activity hours
  4. Activity type price calculation
  5. Creation of work center master records
  6. Creation of routings
  7. Defining cost sheet(over head structures)
  8. Assignment of cost sheet to costing variant
  9. Creation of cost estimate with quantity structure
  10. Marking
  11. Releasing
  12. Creation of cost estimate without quantity structure

Integration: – Integration of financial accounting with materials management

1. Definition of organizational units in materials management i.e. plant, storage location and purchase organization

2. Assignemnt of organizational units to each other

3. Definition of tolerance groups for purchase orders

4. Definition of tolerance groups for goods receipt

5. Definition of tolerance groups for invoice verification

6. Definition of vendor specific tolerances

7. Creation, display and change of material master records

8. Creation of plant parameters

9. Maintenance of posting periods for materials management

10. Mainternace of parameters for invoice verification

11. Maintenance of plant parameters for inventory management & physical inventory

12. Definition of attributes for material types

13. Assignment of GL accounts for material transactions in financial accounting

(Integration of MM with FI)

14. Creation of purchase order, posting of goods receipt, invoice verification and

Goods issue for production

Integration of financial accounting with sales and distribution:

  1. Definition of sales organization
  2. Definition of distribution channels
  3. Definition of divisions
  4. Assignment among various organizational units in SD
  5. Definition of partner functions
  6. Definitions of shipping point and loading points
  7. Definition of pricing procedures
  8. Determining the shipping points
  9. Determining the pricing procedures
  10. Maintenance of SD condition types
  11. Maintenance of condition records
  12. Assignment of GL accounts for sales transactions( integration of FI with SD)
  13. Creation of sales order
  14. Initialization of stock
  15. Posting the delivery of goods
  16. Creating the sales invoice