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SAP CO TRAINING & REAL TIME

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SAP CO TRAINING & REAL TIME

  1. 1. CONTROLLING LOGO SAP Financial and Controlling Training Email : fi-co@in.com / naveenkumarala@gmail.com Phone : 8553077108 ONLINE AND FACE TO FACE REAL TIME ALSO IntroductiontoERP & SAP:  What isERP and its benefits  IntroductiontoASAPmethodology  Brief aboutASAProadmapand tools  Explainaboutphasesof ASAP  R/2 and R/3 architecture  Aboutclient  What islandscape anddifferenttypesof landscapesinSAP IntroductiontoFICO:  What isFI/CO  Sub-modulesinFI&CO  IntroductiontoGL (NewGL),A/P,A/R,AA & Special purpose ledgers  IntroductiontoCEA,CCA,EC-PCA,CO-PA andPC  IntroductiontoBankingandTreasury  Conceptsof integrationwithMMandSD  IntroductiononMonth-endclosingandYear-endclosing ONTROLLINGANDCOST ELEMENT ACCOUNTING:  Define controllingarea.
  2. 2.  Assignmentof controllingareastoCompanyCodes.  Importance of DifferentFieldsinControllingArea.  Real-Time IntegrationbetweenCo-FI.  PrimaryCostand SecondaryCostElements.  Activitytype.  Statically keyfigures.  Reposting, DistributionandAssessment.  Activitytype Categories.  Planningandbudgetingof CostElements.  Cost Elementcategories.  Cost ElementGroups.  Cost Elementreports. COST CENTER ACCOUNTING:  Cost CenterHierarchy.  Cost centerGroups.  Cost CenterCategories.  Define plannerProfile,VersionsforPlannerProfile.  PlanningVSBudgetingof CostCenters.  Cost CenterReports.  Cross-CompanyCode Transactions. PERIOD-ENDACTIVITIES:  AssessmentandDistribution.  Internal activityAllocation.  Internal Settlements.  IndirectActivityAllocations.  Price Calculations. CO-PA:  Define operatingconcern.  Define Characteristicsandvalue fields.  Define ProfitabilitySegmentCharacteristics.  Define CharacteristicHierarchyandDerivation.  Maintenance andAssignmentof value fields.  Transferof BillingDocumentstoCOPA.  AutomaticAccountAssignment.  MaintainPA Transferstructure for DirectFI Postings.  InformationSysteminCOPA. INTERNALORDERS:
  3. 3.  OrderManagementinControllingArea.  Define andAssignnumberrangestoOrderGroups.  Typesof orders.  Model Orders.  BudgetingandActual Budget.  A u C (Assets) ProcesswithInternal Order(real).  Real Ordersand Settlements.  InvestmentManagementIntegrationwithInternal Orders.  Month endand final Settlementsof internal orders.  Informationsystem(Reports) forInternalOrders. PROFITCENTER ACCOUNTING:  MaintainProfitcenterandActivationof CompanyCodesinprofitCenter.  Control ParametersforActual data.  PlanVersions.  ProfitCenterStandardHierarchy.  ProfitCentergroups.  Transferpricingprocesswithprofitcenter.  Maintainplannerprofiles.  Distribution &Assessment.  AutomaticAccountAssignmentforRevenue Elements.  Reportsinprofitcenteraccounting. PRODUCT COSTING&MATERIALLEDGER:  Define andactivate material ledger.  AssignCurrencytypestomaterial ledger.  Dynamicprice change in ML.  Otheraspects of ML.  Material Costing.  MaintainoverheadCostelements.  Define costingsheets.  Define overheadkeysandgroups.  Define costcomponentStructure.  Productcostingby order.  Variance Calculation.  Work inprogress.  Settlement.  Productcost by period.  Variance Calculation.  Productcost by sales.  Resultanalysis,Settlement.
  4. 4. REALTIME CONCEPTS:  Theoretical conceptsRelatedtoworkflow withanexample.  Uploadingthe data (LSMW) to SAPserverEDI partnerprofile setupinSAPValidationsand Substitutions.  Relationof Financial StatementVision.  Transport RequestCreationandRelease.  Sap query  Month endyearendclosingactivities.  Carry forwardBalancesto nextyear.  FAQS.  Tickets.

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