This module represents the company's flow of cost and revenue. It is a management instrument for organizational decisions.

Minimum Prerequisites

The participants should have a thorough understanding of accounting methods with experience, preferably a qualified accountant. Recommended to have successfully completed SAP FI (Financial Accounting) Module.

Included Labs

Labs to be provided by the trainer

What will you learn?

Cost Center Accounting/Profit center Accounting
• Master data cost elements, cost centers
• Organizational units
• Account assignment help
• Accrual calculation
• Adjustment postings
• Assessment
• Direct activity allocation
• Distribution
• Introduction to planning in Management Integrated plan allocation cycle
• Periodic reposting
• Planning methods in cost center planning
• Profit center assignment
• Profit center master data
• Reconciliation Ledger
• Recording primary postings

Material Cost Estimate With Quantity Structure
• Analyses and error handling
• BOM
• BOM and task list determination
• Cost component split
• Costing Variant
• Create costing run
• Overhead costing sheet
• Price update
• Routing

Material Cost Estimate Without Quantity Structure
• Base object costing and simulation costing
• Material master - fields relevant to costing
• Multiple-level unit costing
• Single-level unit costing

Cost Object Accounting: Make-to-Stock Production with Periodic Controlling
• Decoupling scenarios
• Period-end closing for periodic Controlling
• Preliminary costing on cost object
• Product cost collector
• Simultaneous costing on cost object

Cost Object Controlling: Make-to-Stock Production with Order Controlling
• Cost objects with order view
• Period-end closing with order Controlling
• Preliminary costing of cost objects
• Simultaneous costing

Cost Object Controlling: Sales-Order-Related Production Order
• Delivery and billing documents
• Period-end closed with product cost by sales
• Preliminary costing of sales order
• Sales order as cost object

Overhead Cost Orders
• Billing for overhead cost orders
• Budgeting and availability control
• Commitments management
• Master data maintenance
• Overhead rates on overhead cost orders
• Real and statistical orders
• Status management for overhead cost orders
• Transaction-based posting within and outside
• Management Accounting

Profitability Analysis
• Assessment of cost center costs
• Billing for orders
• Characteristic derivation
• Characteristics and value fields
• Structures of Profitability Analysis
• Transaction data tables
• Transfer billing data
• Valuation

Refined Costing Functions
• Transfer Control

SAP Overview
• Management empowered by mySAP ERP
• Management empowered by mySAP ERP Financials
• SAP Navigation

SAP Solution Manager
• Overview of SAP Solution Manager