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This course is designed to equip consultants with the knowledge and skills required to effectively work on SAP CO projects and prepare for the SAP CO certification exam. Participants will gain in-depth understanding of SAP CO functionalities, configuration, integration with other modules, and best practices. Early Bird offer: Register before 20th March'24 & get flat 30% Discount Course Duration: The course duration is 10 weeks, comprising a blend of theoretical lectures, hands-on exercises, and practice tests. Start Date: 20th April 2024 Time: 8:00 AM - 10:00AM, IST Training days: Weekends only (Sat & Sun) Instructor: Vikram Fotani Course Content: SAP Controlling Basics: Overview of SAP Controlling (CO) moduleComponents of SAP CO: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Cost Controlling (CO-PC), Profitability Analysis (COPA), Overhead Cost Controlling (CO-OM), Material Ledger Setting Up Organization Structure - Company Code, Controlling Area etc Introduction to Universal Journal Table Universal Journal Configuration Parallel Currency Config Unified Master Data Appendix/ Extended Ledger Account based vs Ledger based Approach in S/4 CO Document Mapping Variant Cost Centre Accounting: Cost Centre Master Data, Groups & Hierarchies Activity Types and Statistical Key Figures Planning, Budgeting, and Forecasting in CCA Cost Allocation Methods: Assessment, Distribution, Activity Allocation Period-end Closing Activities in CCA Reporting in CCA: Standard Reports, Drill-Down Reporting Profit Centre Accounting: Configuration of Profit Centers and Profit Center Hierarchies Actual Value Flow to PCA Period End Closing Profit Center Planning & Reports Internal Order Accounting: Configuration and Creation of Internal Orders Day to Day Transactions Period End Activities - Settlement Budgetting and Commitment Management Internal Order Reporting Product Cost Planning: Standard Cost vs Moving Average Price Accounting Tab in Material Master Costing Tab in Material Master Purchase Info Record BOM Routings Production Versions Costing Version Costing Sheets Cost Component Structure Costing Variant Valuation Variant Cost Center Activity Type Planning Material Cost Estimates Mark Cost Estimate Release Cost Estimate Material Price Update Cost Object Controlling: Complete Make to Order Scenario (Product Cost by Order) Production Order Create/Release Process Product Cost Planning for Production Order Production Order - Issue of RM Production Order - Activities Confirmation WIP Calculation Variance Calculation Product Order Settlement Complete Make to Stock Scenario (Product Cost by Period) Product Cost Collector Production Order Create/Release Process Product Cost Planning for Production Order Production Order - Issue of RM Production Order - Activities Confirmation WIP Calculation Variance Calculation Product Order Settlement Complete Make to Order Scenario (Sales Order Costing) Sales Order Creation/ Delivery/ Billing Process Period End Closing for Cost Objects Work in Progress (WIP) Result Analysis Variance Calculation Valuated Sales Order Stock Material Ledger/ Actual Costing: Overview to Material Ledger/ Actual Costing Multiple Currencies and Valuations Value Flow Material Price Analysis Single Level vs Multi Level Actual Costing - Costing Runs & Results Currency Translations Period End Activities & Reports Profitability Analysis (COPA): Define Value Fields Define Characteristics Define Operating Concern Result Analysis Revenue Recognition Period End Closing Characteristics Derivation Valuation of Value Fields - Costing Sheet, Cost Component Split Difference between Account based COPA and Costing based COPA Actual Value flow from Sales Process to COPA COPA Reporting
