SAP Controlling : S/4HANA 2023: Latest Training Discussion
About this course
SAP S/4 HANA 2023: In-depth CONTROLLING Module Training.SyllabusOverview and significance in the SAP environment.· Basic Settings:· Enterprise Structure:· Company, Company code, Plant, Storage Location· Sales org, Dis. Channel, Division, Shipping Point· Definition and Assignment Org Str· Basic Settings across Modules:· FI (Financial Accounting)· MM (Materials Management)· SD (Sales and Distribution)· PP (Production Planning)· PS (Project Systems)· Integration Configuration:· FI-MM (Financial Accounting and Materials Management)· FI-SD (Financial Accounting and Sales and Distribution)· CO-PP (Controlling and Production Planning)· CO-PS (Controlling and Project Systems)· Integration Testing Cycles:· Procure to Pay: MM cycle· Plan to Production: PP cycle· Order to Cash: SD Cycle· Basic Configuration Settings and Overhead Accounting· Cost component structure (Main & Auxiliary)· Costing sheet design: Quantity and percentage-based approach· Template allocation design for Standard cost calculation, Production order, Process Order, Product Cost collector and Sale Order scenarios· Primary cost component split.· Design of Profit centers and Cost centers based on business scenarios.· Cost center assessment & distribution.· Plan and Actual cost Splitting.· Plan and actual activity rate calculation.· Revaluation of orders and product cost collectors· Fully integrated with FI, MM, SD, PP, and PS module with OBYC & VKOA Mapping explanation.· Universal Allocation: Assessment & Distribution cycles.· PRODUCT COSTING Scenarios:· PRODUCT COST By Order:· Make
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- Who stands behind it
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What you'll learn
- Understand enterprise structure settings
- Configure cost centers and profit centers
- Implement overhead accounting
- Design costing sheets and allocation templates
Course objectives
- Provide practical SAP controlling module training
- Develop skills in integration testing cycles
- Enhance knowledge in cost accounting and financial planning
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