Course Contents
This course is designed to equip you with knowledge to configure and operate Cost Centre Accounting and Overhead Cost Orders area of SAP Controlling. It will also enable you to plan, assess, distribute and analyse costs by using Cost Centre and Internal Orders. You will learn about the planning process and will be introduced to the budgeting functions.
This course will also introduce you to structure and operation of SAP Management accounting. After completion of this course, you should be able to implement and operate SAP Overhead Cost Management and use it for your organisation.
Training Course Contents
Organisational Elements
- Components of SAP Management Accounting
Master Data
- Cost elements
- Cost Centres
- Internal Orders
- Activity Types
- Statistical Key Figures
- Global Master Data Functions
Event Based Postings
- Primary Postings
- Account Assignment Tools
- Adjustment postings
- Direct Activity Allocation
- Cost Centre Reporting
Period Closing - Cost Centres
- Accrual Calculation
- Entering Statistical Key Figures
- Periodic Reposting
- Cost Allocations
- Reconciliation Ledger
- The New General Ledger
- Period Lock
Internal Orders
- Internal Orders Overview
- Real and Statistical Orders
- Scenarios for Internal Orders
Internal Orders Maintenance
- Master Data Maintenance
- Status Management for Overhead Cost Orders
Event-Based Postings
- Event-Based Postings Within and Outside Management
- Accounting
Period Closing of Orders
- Periodic Debit Postings
- Periodic Credit Postings
- Settlement: Special Subjects
Planning, Budgeting & Control
- Planning Configuration
- Planning Process
- Advanced Planning Techniques for Internal Orders
- Planning Aids
- Budgeting and Availability Control
Information System
- Report Painter
- Data Source
- Master Data and Order Summarization
- Summarization Report
Master Data- Further
- Master Data
- Controlling Area Settings
- Master Data
- Profit Centre Assignments