1. Overview of Controlling
General Tasks of Controlling
Overview of CO Components
CO Integration with other ECC Applications
Transfer price concept in SAP
2. Overhead Management
3. Cost Centre Accounting
4. Organizational Units
Components of Management Accounting
5. Master Data
Cost Centres
Cost elements
Activity Types
Statistical key figures
Global Functions For Master Data
6. Event-Based Postings
Entering Primary Postings
Reports in Cost Centre Accounting
Account Assignment Tools
Adjustment postings
Transaction-Based Activity Allocation
7. Period-End Closing (Part I)
Accrual Calculation
Entering Statistical Key Figures
Periodic Reposting
Periodic Cost Allocations
Reconciliation Ledger
The New General Ledger
Period Lock
8. Period-end closing (Part II)
Plan/Actual Comparison
Target Cost Analysis
Variance Analysis
Actual Price Revaluation
9. Internal Orders
10. Internal Orders: Overview
Using Overhead Orders
Real and Statistical Orders
The Different Scenarios for Internal Orders
11. Master Data of Internal Orders
Master Data Maintenance
Status Management for Overhead Cost Orders
Grouping and Collective Processing
12. Event-Based Postings (Internal Orders)
Event-Based Postings Within and Outside Management Accounting
Commitment Management
13. Period-End Closing of the Internal Orders
Periodic Debit Postings
Periodic Credit Postings
Settlement: Special Subjects
14. Planning, Budgeting and Availability Control
Planning Configuration
Planning Scenarios and Process
Planning Statistical Key figures
Distribution keys
Primary cost planning
Activity type planning & price calculation
Resource planning
Dependency planning
Plan lock
Manual Planning
Budgeting and Availability Control
Plan Closing
15. Information System
Report Painter
Data Source
Master Data and Order Summarization
Summarization Report
16. Profitability Management
17. Profitability Analysis
18. Profitability Management
Overview of Profitability Management
Profitability Analysis and Profit Centre Accounting
19. Structures
Overview of Operating Concern
Data Structures
20. Master Data
Introduction to Characteristic Derivation and Valuation
Characteristic Derivation
Valuation
21. Actual Data
Flow of Actual Data
Integration with Sales Order Management
Transfer of Overhead
Direct Postings
Value Flow from Cost Object CO
22. Planning
The Profit Planning Process
Planning Methods
Profit Centre Accounting
Master Data
Controlling Area Settings
Master Data
Profit Centre Assignments
23. Actual Data
A Systematic View of Profit Center Determination
Data Flow in Financial Accounting
Data Flow from Materials Management
Data Flow from Controlling
Transfer from Sales and Distribution
24. Functional Areas in Profit Centre Accounting
