AP Controlling ( SAP CO )

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The SAP Controlling (SAP CO) Module has the capability of meeting all the accounting and financial needs of an organisation. It is within this module that Financial Managers, as well as other Managers within your business, can review the financial position of the company in real time as compared to legacy systems, which often times require overnight updates before financial statements can be generated and run for management review.

The real-time functionality of the SAP modules allows for better decision making and strategic planning. The CO (Control and Logistics) Module integrates with other SAP Modules such as MM (Materials Management), PP (Production Planning), and SD (Sales and Distribution)

The CO Module integrates with PP (Production Planning), includes SD (Sales and Distribution), as well as MM (Materials Management), Product Costing, and Probability Management etc.

Who is it for?

SAP FI End-users
Accountants
ACCA Qualified professionals
Project team members
SAP FI consultants
Aspiring SAP FICO Consultants

Prerequisites

A general understanding of FI and CO

What you will learn?

Introduction

SAP CO Basic Concepts
Setting up Controlling Area

Cost Centre Accounting

Cost centre creation, change and Display
Creation of Activity types, Change display.
Distribution and Assessment
Activity-dependent planning and Independent Planning
Statistical key figures
Creation of allocation structure
Cost centre splitting
Plan and actual activity rate calculations

Profit Centre Accounting

Creation profit centre hierarchy
Creation of Profit centre
Profit centre integration with other modules
Profit centre reporting
Profit centre month end process

Cost Element Accounting

Define Primary and secondary cost elements
Automatic and Manual creation of Cost elements
Assigning cost elements to cost centres and profit centres

Internal Order

Creation of order types
Creation of internal orders
Creation of settlement profile
Creation of budget profile
Creation of planning profile
Internal order settlement

Product Costing

Cost component structure
Auxiliary cost component structure
Costing variant
Valuation variant
WIP settings
Settlement profile
Date control and transfer control
Costing sheet
Product cost by order process
Product cost by period process
Product cost by sales order process
Co-product and Byproduct
CO/PP Integration
CO/MM Integration
FI/CO Integration
Overview of PP Master data
Overview of Material maste

Profitability Analysis

Creation of operating concern
Characteristics and Value fields
Valuation strategy
FI/COPA Integration
CO/COPA integration
SD/COPA Integration
PA transfer structure
Creation of Forms
Creation of reports through report painter
COPA derivation
Product hierarchy

Material Ledger And Costing

Material ledger and actual costing overview
Month end process

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