SAP Controlling

Controlling Overview, Organization Structure in SAP, Create Controlling area, Create controlling area versions, Assign Company code to Controlling area, Set default controlling area

Create Controlling Number range, Create Cost Elements master data, Understand Cost element categories, Create Cost Element Groups

Cost Center accounting fundamentals in SAP, Create Cost center in SAP, Create Cost center hierarchy, Create Cost Center Group

Understand Statistical Key figures in SAP, Create SKF in SAP, Create SKF groups

Understand activity type use in SAP, Create Activity Type master data in SAP, Create activity type groups

Cost Center Planning, Plan activity independent values for cost center using transaction code KP26, KP06, Activity dependent planning, Create SKF plan values for the cost center,

Plan cost splitting in SAP, Plan activity price calculation - automatic / manual, Create cost splitting structure in SAP

Cost Center Accounting summary

Allocation : Allocation is the process of allocating both planned and actual amounts and quantities from one sender cost object (Cost Center, Internal Order..) to receiver cost objects (Cost Center, Internal Order…)

Allocation can be performed in three ways, which are as below:

Reposting

Distribution

Assessment

This tutorial covers assessment in cost center accounting

SAP Report painter, Create Custom Planning in SAP, Planner Profile, Learn Excel upload of plan activity type using custom planning layout

SAP Report painter, Create Custom Planning in SAP, Planner Profile, Learn Excel upload of plan activity type using custom planning layout

Internal Order, Concept, Configuration

Internal Order configuration in SAP

Internal Order Business process, End to End test scenario and reports in SAP

Tutorial on Business process, Configuration, End User transactions, Reports in SAP Profit Center Accounting

Business Process, Configuration, End user transactions and Reports in SAP Profit Center Accounting

SAP Finance company code configuration. Define Company Code, Define Credit Control Area, Define Company Code, Assign Company code to Controlling Area, Define Field Status Variant, Assign Company Code to Field Status Variant, Define Posting Period Variant, Assign Company Code to Posting Period Variant, Open Posting Period Variant, Maintain Fiscal Year Variant, Assign Company Code to Fiscal Year Variant, Enter Global Parameters, Define Document Number Range etc.

Configure Cost Center Accounting: Maintain Company Code Global Parameters, Create Controlling Area, Create Controlling Number Range, Create Controlling versions, Create Cost Elements, Create Secondary CE, Create Cost Centers, Create Activity Types, Display Cost Center Report

Cost Center Accounting Planning: Activity Independent Cost Center Planning, Plan CE per Cost Center, Activity Dependent Planning, Plan activity hours per cost center, Plan Activity dependent Cost per cost center, Plan Cost Splitting, Plan Price Calculation, Display Activity Prices

SAP FI-MM integration configuration : Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Pur Org to Plant, Create Purchasing Groups, Define Attributes of Material Types, Maintain Company Codes for Material Management, Copy plant parameters from 1000 to our plant, Define Invoice automatic status change, Define Valuation Control, Group together Valuation area, Define Valuation Class, FI-MM Automatic postings (OBYC)

SAP Product Costing configuration: Product Costing Configuration, Costing Sheet, Costing Variant, Cost Component Structure, WIP Settings, Variance Calculation, Production Planning Configuration

SAP Standard Costing variant configuration: Define Costing Type, Define Valuation Variant, Define Date Control, Define Quantity Structure Control, Checks BOM Selection, Check BOM Application Area, Check Routing Selection, Define Transfer Control, Define Costing Variant

SAP Cost Component Structure Configuration: Define Cost Component Group, Define Cost Component Structure, Define Cost Components with attributes, Assign CE to Cost Components, Assign Cost Component STR to Org. Unit, Activate Cost Component Structure, Activate CCS to Controlling Area currency, Define Costing Variant for Plan, Define Costing Variant for Actual

SAP WIP/ RA settings configuration: Define RA Key, Define CE for WIP, Define RA version, Define Valuation Method Actuals, Define Line ID, Define Assignment, Define Update, Define Posting Rule for settling WIP, Define Cost Object Controlling Number Ranges

SAP Product Costing variance configuration: Define Variance Key, Define default variance key for Plant, Define Variance Variant, Define Variance (Actual Cost-Std Cost), Define Controlling Area version for planning, Define Number Range for Variance Doc, Create Prod Order Settlement Profile, Maintain Number Range for settlement Doc

Standard Cost calculation and it’s reconciliation with excel

Product Costing end user transactions: Create Production Order, Create Purchase Order for Raw Material, Receive Raw Material from Vendor, Issue Raw Material to Production Order, Confirm Actual Hours spent at work center, Compare Planned Cost and Actual Cost

Post Actual Cost, Verify Actual Cost to Cost Center, Actual Cost Splitting for Cost Center

Actual Activity Price Calculation, Manually Enter Activity Prices if required, Verify Activity Prices

Revalue Activities at Actual Prices, Calculate Actual OH, Verify Planned Cost and Actual Cost of Order

Calculate WIP for Production Order, Settle Production Order, cut off Previous Period, Post Goods Receipt from Production Order, Variance Calculation