SAP CONTROLLING

MANAGEMENT ACCOUNTING

₹10000.00

📘 SAP S/4HANA CO (Controlling) – Syllabus

🔹 Module 1: Introduction to SAP CO

  • Overview of Management Accounting (Controlling)

  • Difference between FI vs CO

  • Role of CO in business decision-making

  • Integration of CO with FI, MM, SD

🔹 Module 2: Organizational Structure in CO

  • Controlling Area

  • Company Code linkage

  • Profit Center & Cost Center structure

  • Assignments and hierarchy

🔹 Module 3: Cost Element Accounting

  • Primary Cost Elements (linked with G/L)

  • Secondary Cost Elements

  • Cost element categories

  • Creation & usage in postings

🔹 Module 4: Cost Center Accounting (CCA)

  • Cost Center creation

  • Cost Center groups

  • Planning (KP06)

  • Actual postings

  • Reports & analysis

🔹 Module 5: Internal Orders (IO)

  • Types of Internal Orders

  • Order creation (KO01)

  • Budgeting & planning

  • Settlement process

  • Order reports

🔹 Module 6: Profit Center Accounting (PCA)

  • Profit Center creation

  • Assignments to cost centers

  • Revenue & cost tracking

  • Profitability analysis by business unit

🔹 Module 7: Product Costing (Basic)

  • Overview of product costing

  • Cost estimation (CK11N)

  • Bill of Materials (BOM) concept

  • Costing run basics

🔹 Module 8: Profitability Analysis (CO-PA)

  • Overview of CO-PA

  • Account-based CO-PA

  • Revenue vs cost analysis

  • Market segment reporting

🔹 Module 9: Allocations in CO

  • Distribution

  • Assessment

  • Activity allocation

  • Cycle creation & execution

🔹 Module 10: Budgeting & Planning

  • Cost planning methods

  • Budget control

  • Variance analysis

  • Plan vs Actual comparison

🔹 Module 11: Reporting in SAP CO

  • Cost Center reports

  • Profit Center reports

  • Internal Order reports

  • Drill-down analysis

🔹 Module 12: Integration & Practical Case Study

  • FI → CO real-time postings

  • MM integration (purchase cost flow)

  • SD integration (revenue flow)

  • End-to-end business case

🚀 Final Outcome

After completing SAP CO:

  • Understand cost control & profitability analysis

  • Perform internal reporting for management

  • Support business decision-making with data