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>>   SAP CO

>>   SAP CRM

>>   SAP HR HCM

>>   SAP SD

>>   SAP PP

>>   SAP PS

>>   SAP PM

>>   SAP MM

>>  SAP WM

>>   SAP QM

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SAP CO

CONTROLLING

Basic settings for controlling

  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions

Cost element accounting:

  • creation of primary cost elements from  financial 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

  • Defining 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
  • posting to cost centers
  • reposting of co line items
  • Repost of Costs
  • planning for cost centers
  • Overhead Calculation
  • creation of secondary cost element master records
  • Creation and Execution of Distribution Cycle
  • creation and execution of assessment cycles
  • cost center reports
  • Internal Orders
  • Defining order types
  • Creation of internal order master records
  • display internal order master records
  • change internal order master records
  • postings to internal orders
  • planning for internal orders
  • reposting co line items for internal orders
  • repost of costs for internal orders
  • Report of Variance analysis for internal orders
  • creation of real internal orders
  • posting  of business transaction to real orders
  • definition of allocation structures
  • definition of settlement profiles
  • definition of planning profiles
  • settlement of real internal orders
  • budgeting and availability control
  • maintain number ranges for budgeting
  • define tolerances for availability control
  • specification of exempt cost elements from  availability control
  • maintenance of budget manager

Profit Center Accounting

  • Basic Settings for Profit Center Accounting
  • Creation of Dummy Profit Centers
  • maintenance of control parameters for actual postings
  • Maintaining planning versions for profit centers
  • maintaining the number ranges for profit center documents
  • Creation of profit center master records
  • display of profit center master records
  • changing the profit center master records
  • Creation of revenue cost elements
  • Automatic Assignment of Revenue elements for Profit Centers
  • assignment of  profit centers in cost center master records
  • creation of account groups in profit center accounting for planning
  • planning for profit and loss account items
  • planning for balance sheet items
  • posting of transactions  into profit centers
  • generating the variance reports for profit and loss account items
  • Generating the variance reports for balance sheet items.

Profitability analysis

  • Maintaining the operating concern
  • Define profitability segment characteristics
  • Assignment of controlling area to operating concern
  • Activating the profitability analysis
  • Define number ranges for actual postings
  • Mapping of SD conditions types to COPA value fields
  • Creation of reports
  • Viewing the reports

Product costing:

Product cost planning:

  • creation of bill materials
  • creation of activity type master records
  • planning for activity hours
  • activity type price calculation
  • creation of work center master records
  • creation of routings
  • defining cost sheet( over head structures)
  • assignment of cost sheet to costing variant
  • creation of cost estimate with quantity structure
  • marking
  • releasing
  • creation of cost estimate without quantity structure

Integration

Integration of financial accounting with materials management:

  • Definition of organizational units in materials management i.e. plant, storage location and purchase organization
  • Assignment of organizational units to each other
  • Definition of tolerance groups for purchase orders
  • Definition of tolerance groups for goods receipt
  • Definition of tolerance groups for invoice verification
  • Definition of vendor specific tolerances
  • Creation, display and change of material master records
  • Creation of plant parameters
  • Maintenance of posting periods for materials management
  • Maintenance of parameters for invoice verification
  • Maintenance of plant parameters for inventory management and  physical inventory
  • Definition of attributes for material types
  • Assignment of GL accounts for material transactions in financial accounting
  • (Integration of MM with FI)
  • Creation of purchase order, posting of goods receipt, invoice verification and
  • Goods issue for production

Integration of financial accounting with sales and distributioin:

  • Definition of sale s organization
  • definition  of distribution channels
  • definition of divisions
  • assignment  among various organizational units in SD
  • definition of partner functions
  • definitions of shipping point and loading points
  • definition of pricing procedures
  • determining  the shipping points
  • determining the pricing procedures
  • maintenance of  SD condition types
  • maintenance of condition records
  • assignment of GL accounts for  sales transactions( integration of FI with SD)
  • creation of sales order
  • initialization of stock
  • posting  the delivery of goods
  • creating the sales invoice

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