SAP CO Management Accounting Course Outline

SAP Overview

  • SAP Navigation

  • Management empowered by mySAP ERP

  • Management empowered by mySAP ERP Financials

    Cost Center Accounting / Profit Center Accounting

  • Organizational units

  • Master data cost elements, cost centers, activity types and statistical key figures

  • Cross-mater data functions

  • Recording primary postings

  • Account assignment help

  • Adjustment postings

  • Direct activity allocation

  • Accrual calculation

  • Periodic reposting

  • Distribution

  • Assessment

  • Reconciliation ledger

  • Introduction to planning in Management Accounting

  • Planning methods in cost center planning

  • Integrated plan allocation cycle

  • Profit center master data

  • Profit center assignment

    Overhead Cost Orders

  • 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

  • Analyses and error handling

    Refined Costing Functions

  • Transfer control

  • Additive costs

    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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