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SAP CO (Controlling)
     
  COURSE ID   GES-CO
  DURATION   60hrs
  Course Fee   $1800+HST
  DELIVERY METHOD  
  • Classroom Instructor-led training (CILT)
  • Online Instructor-led training ( OILT)
  COURSE OVERVIEW   Non-Vocational Certification Program.GES College of Information Technology provides training on SAP CO.Understand the business concepts and methods involved in Management Accounting (Controlling) in the SAP system Become familiar with cost and activity allocation methods Learn how Management Accounting (Controlling) is integrated internally and with other modules in the SAP ERP system
  AUDIENCE  
  • Project managers and project team members
  • Employees responsible for implementing Controlling
  • Employees wanting to gain an overview of Controlling and its internal and external integration
  •   PREREQUISITES  
  • Candidate should have bachelor degree or college diploma
  • Candidate should either have past working experience in business, information technology, logistics, engineering,finance,human resource, banking and insurance domains or is currently working in these domains.
  • Candidate should have good communication and writing skills
  •   COURSE OBJECTIVES  

    SAP Certification Preparation Training
    The SAP Certification Preparation Training provides addition skills to persons already qualified and employed in the related occupation for the purpose of professional development / professional upgrading.

     

      COURSE OUTLINE  

    1. 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


    2. Cost Center Accounting/ Profit Center Accounting

    - Account assignment help
    - Accrual calculation
    - Adjustment postings
    - Assessment
    - Direct activity allocation
    - Distribution
    - Integrated plan allocation cycle
    - Introduction to planning in Management Accounting
    - Master data cost elements, cost centers, activity types and stat
    - Organizational units
    - Periodic reposting
    - Planning methods in cost center planning
    - Profit center assignment
    - Profit center master data
    - Reconciliation ledger
    - Recording primary postings


    3. 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


    4. 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


    5. Cost Object Controlling: Sales-Order-Related Production 

    - Delivery and billing documents
    - Period-end closed with product cost by sales order
    - Preliminary costing of sales order
    - Sales order as cost object
    - Simultaneous costing of sales order


    6. 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


    7. 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

     

    8. 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


    9. Refined Costing Functions
    - Transfer control


    10. SAP Overview

    - Management empowered by mySAP ERP
    - Management empowered by mySAP ERP Financials
    - SAP Navigation


    11. SAP Solution Manager
    Overview SAP Solution Manager

     

      SOFTWARE   SAP ERP Central Component 6.0 Enhancement Package 4
      CONTACT INFORMATIONwe  

    Brampton:199 Advance Blvd, Suite: 201
    ..................Brampton, ON, L6T 4N2

    Toronto:5635 Yonge St. Unit 210
    ..................North York (Finch Subway) ON M2M 3S9

    Phone: 416-623-9493 or 905-487-4500
    E-mail: training@globalerp.ca