12/14/2018 SAP Controlling(ECC+S4HANA) | TecheTraining

SAP Controlling(ECC+S4HANA)

SAP CONTROLLING(ECC+S4HANA) Course Content

Basic settings for controlling

De ning Controlling Area

De ning Number ranges for Controlling Area
Maintain Planning Versions

Cost element accounting:

creation of primary cost elements from nancial accounting area

creation of primary cost elements from controlling area
display of cost element master records
change cost element master records
primary cost element categories
secondary cost element categories
default account assignments

Cost Center Accounting

De ning Cost Center Standard Hierarchy

Creation of Cost Centers and cost center groups
display cost center master records
change cost center master records
creation of cost center groups
Creation of activity types and groups
Create Statistical Key Figures and Groups
planning for cost centers
Activity Dependent Planning
Activity independent planning

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Cost Center Splitting

Activity price calculation
Creation and Execution of Distribution Cycle
Creation and execution of assessment cycles

Internal Order Accounting

Order Types
Model Orders
Statistical Orders
Internal order Planning
Budget pro le
Planning Pro le
Source structure
Allocation Structure
PA transfer structure
Settlement Pro le
Pro t Center Accounting
Controlling settings
Dummy pro t center
Actual data
Pro t center
Assignment of revenue elements
Choose accounts
Creation of cost object
Planning pro t and loss items
Planning balance sheet items.
Transfer pricing

Product Costing

Product cost Planning

Costing sheet
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Cost component structure

Costing variant
Costing types
Valuation variant
Quantity structure controls
Date controls
Transfer controls
Reference controls

Cost Object Controlling

Product cost by Order
Product cost by period
Sales order costing (ATO, MTO PTO)
Actual costing / Material Ledger

Period end activities

WIP Calculation
Variance key
Settlement
Result Analysis

CO-PA

De ne Operating Concern
De ne Characteristics and value elds
De ne pro tability Segment Characteristics
De ne Characteristics Hierarchy and Derivation
Maintenance and Assignment of value elds
COPA valuation strategy
COPA Planning
Transfer of Billing Document to COPA

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Automatic Account Assignment

Maintain PA Transfer structure for Direct FI Postings
COPA Assessment
Report painter
Form Based reports
Key gure based reports
Information System in COPA
Top down distributions in COPA
COPA reconciliation

Integration topics
Integration with MM
Integration with SD
Integration with FI
Integration with PP
Integration with PS
Integration with PM
Integration with CS
Integration with TM
Integration with BI and APO
Business Scenarios in Real time projects
GR based overhead calculation
Quantity based overhead calculation
Percentage based overhead calculation
Intercompany costing and Intra company costing
Contractual manufacturing process
Commercial costing
Toll Manufacturing process
Product cost by process order
Result Analysis methods
Inventory Valuation

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Overhead groups & Keys

Origin Groups
Direct activity and indirect activity allocation
Special procurement key
Material origin
Primary and auxiliary cost component structure
Mixed costing
Additive costing
Unit costing
Split Valuation
Co product and by product
Scrap variance
Template allocation

Real Time Concepts

Uploading the Data(LSMW) to SAP Server
Transport Request Creation and Release and Soft con guration info
Month End, Year End Closing Activities
FAQS
Tickets
Project on Real Time Scenarios
• Explanation on ASAP Methodology
• Demo on Live Systems
• SAP R/3 System Landscape Model – Transport Strategy
• Project Implementation through SAP Solution Manager
• End-to-End Implementation Project on real time business objects in phase sequence as
shown below.
1. Project Preparation
2. Business Blue Print
3. Realization
4. Final Preparation

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5. Go-Live
• Elaborating the role of Consultants in di erent stages of project including
documentation, presentations to be done by them
• Project Environment & roles n responsibilities in other types of projects
1. Support/ Maintenance
2. Roll-out/ Template
3. Upgradation
• Overview on Interaction with clients & team in On-site/ O -Shore Model
• Liaison between O shore and Onsite

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