SAP Training CO Cost Objects
The CO(Controlling)Module has multiple configuration steps that must be followed for
complete implementation of this module. Each sub-component of the CO (Controlling) Module has it's level of configuration requirements. Once you have defined your
business needs in the Controlling Area, a determination can be made as to what should be configured and what you do not need.
Our training courses include
- Interactive full multimedia training on CD-ROM or online.
- Course contains interactive exercises to practice one's skills
- Review Questions
- Does not require SAP software
- Compatible with any Windows Operating System
Details
The SAP CO Module Training Contains the Following
R/3 4.6 CO: Cost Center Accounting Organization and Basic Settings Training CD 14347
This course is used to determine where costs occur within an organization and to assign costs to cost centers. You will learn the fundamentals of the Controlling Module, with
particular focus on the customizing features and master data that are used in R/3 for internal accounting tasks.
Learn To
- Getting Started with R/3 4.6.
- Starting the System and Logging On Access Options.
- Basis.
- Organization.
- The CO Module in the SAP R/3 System.
- Enterprise and Cost Accounting Structure Customizing.
- Controlling Area training
- Basic Data.
- Number Ranges for CO Documents.
- Customizing the Master Data.
Contents
Unit 1: Getting Started with R/3 4.6
- Starting the R/3 System
- Logging on for the First Time
- General Structure
- Screen Header
- Screen Body
- Easy Access Menu Structures
- Calling up Program Functions
- General Settings
- Workplace
- Workflow - Overview
- Printing from the R/3 System
Unit 2: Organization
- The CO Module in the SAP R/3 System
- Integration
- Components of Cost Accounting
- Enterprise and Cost Accounting Structure
- Client
- Chart of Accounts and Company Code
- Controlling Area
Unit 3: Customizing
- Controlling Area - Basic Data
- Customizing Functions
- Controlling Area - Basic Data
- Company Code/Controlling Area
- Control Indicators
- Number Ranges for CO Documents
- Number Ranges
- Maintaining Intervals
- Customizing the Master Data
- Cost Element Attributes
- Attribute Mix
- Cost Center Categories
R/3 4.6 CO: Cost Center Accounting Master Data Training 14348
The course is used to determine where costs occur within an organization and to assign costs to cost centers. You will learn the fundamentals of the Controlling Module, with particular
focus on the customizing features and master data that are used in R/3 for internal accounting tasks.
Learn To
- Getting Started with R/3 4.6.
- Starting the System and Logging On training.
- Access Options.
- Basis.
- Master Data.
- Create and Changing Cost Elements.
- Master Data Groups.
- Create and Change Cost Centers.
- Create and Change Activity Types.
- Maintaining Statistical Key Figures.
Contents
Unit 1: Getting Started with R/3 4.6 Course
- Starting the System and Logging On:
- Starting the R/3 System
- Logging on for the First Time
- General Structure
- Screen Header
- Screen Body
- Access Options:
- Easy Access Menu Structures
- Calling up Program Functions
- General Settings
- Basis:
- Workplace
- Workflow
- Overview
- Printing from the R/3 System
Unit 2: Cost Elements
- Creating and Changing Cost Elements:
- Creating Master Data
- Creating Primary Cost Elements
- Statistical Cost Elements
- Master Data Groups:
- Nodes and End Nodes
- Creating Master Data Groups
- Maintaining Master Data Groups
Unit 3: Cost Centers
- Creating and Changing Cost Centers:
- Cost Centers
- Cost Center Standard Hierarchy
- Creating Cost Centers
- Creating and Changing Activity Types:
- Activity Types
- Creating Activity Types
- Maintaining Statistical Key Figures:
- Fixed Values and Totals Values
- Creating Key Figures
R/3 4.6 CO: Cost Center Accounting Settings for Periodical Processing 14349
This course is used to determine where costs occur within an organization and to assign costs to cost centers. You will learn the fundamentals focus on the customizing features as
initial setups, how to post within Cost Centers, allocations and reports that are used in R/3 for internal accounting tasks.
Learn To
- Getting Started with R/3 4.6.
- Starting the System and Logging On.
- Access Options.
- Basis.
- Account Assignments and Screen Variants training.
- Automatic Account Assignment.
- Screen Variants.
- Periodic Allocations.
- Periodic Allocations: Setting up Cycles.
- Periodic Allocations: Cost Element Percentage. Method.
Contents
Unit 1: Getting Started with R/3 4.6
- Starting the System and Logging On.
- Starting the R/3 System.
- Logging on for the First Time.
- General Structure.
- Screen Header.
- Screen Body.
- Access Options.
- Easy Access Menu Structures.
- Calling up Program Functions.
- General Settings.
- Basis.
- Workplace.
- Workflow - Overview.
- Printing from the R/3 System.
Unit 2: Account Determination, Screen Variants Course
- Automatic Account Assignment.
- Customizing Functions.
- Maintaining Automatic Account Assignment training.
- Adding Detailed Account Assignments.
- Creating Screen Variants.
- Screen Variants.
- Selecting Screen Variants.
- Creating Screen Variants.
- Selecting Fields.
- Checking, Saving, Activating Variants.
Unit 3: Period-Based Allocations
- Creating Cycles.
- Periodic Allocations, Cycles, Segments.
- Maintaining Cycles - Assessment Cycles. Segments.
- Sender Values.
- Tracing Factor.
- Maintaining Cycles - Periodic Reposting.
- Maintaining Cycles - Distribution Cycles.
- Maintaining Cycles - Indir. Act. Alloc.
- Maintaining Percentage Methods.
- Accrual Calculation, Overhead Structure.
- Creating Base Rows and Overhead Rows.
- Creating Base Conditions.
- Creating Overhead Conditions.
- Creating Credits.
- Assigning Controlling Areas.
R/3 4.6 CO Cost Center Accounting Periodical Allocation and Reports Training CD 14350
This course describes the processes that take place when actual postings are carried out in Cost Center Accounting. It also explains how documents are entered, posted and reversed.
Furthermore, it looks at reporting in Cost Center Accounting, and shows you to use and configure reports to suit your individual needs.
Learn To
- Getting Started with R/3 4.6.
- Starting the System and Logging On.
- Access Options.
- Basis.
- Actual postings.
- Transaction-Based Transfer Postings.
- Internal Cost Allocation training.
- Statistical Key Figures.
- Periodic Allocations: Posting, Distribution, Assessment.
- Periodic Allocations: Imputed Cost Calculations.
- Reports.
- Basic Settings for Reporting.
- Standard Reports.
- Report Selection and User Tree.
- Accessing and Navigating Standard Reports.
Contents
Unit 1: Getting Started with R/3 4.6
- Starting the System and Logging On.
- Starting the R/3 System.
- Logging on for the First Time.
- General Structure.
- Screen Header.
- Screen Body.
- Access Options.
- Easy Access Menu Structures.
- Calling up Program Functions.
- General Settings.
- Basis.
- Workplace.
- Workflow - Overview.
- Printing from the R/3 System.
Unit 2: Actual Postings Course
- Transaction-Specific Repostings.
- Completing the Initial Screen.
- Entering Reposting Data.
- Using Entry Aids.
- Displaying and Reversing Reposting Documents.
- Activity Allocation.
- Entering Activity Allocations.
- Displaying and Reversing Activity Allocations.
- Indirect and Non-Allocable Activities.
- Statistical Key Figures.
- Entering Statistical Key Figures.
- Displaying and Reversing Documents.
- Period-Based Allocations.
- Period-Based Allocations - Introduction.
- Calling Up Period-Based Allocations.
- Simulating Allocations.
- Processing Test Run Messages.
- Navigating in Cycle Segments.
- Posting and Reversing Allocations.
- Period-Based Allocations - Accrual Calculations.
- Accrual Calculations During Test Runs.
- Update Run for an Accrual Calculation.
Unit 3: Reports
- Reporting - Basic Settings.
- Standard Reports.
- Importing and Generating Standard Reports.
- Report Tree.
- Creating a Report Tree.
- Selection Screen Defaults.
- Report Selection and User Tree.
- Calling up Report Selection.
- Calling up Report Documentation.
- Creating Your Own User Tree.
- Calling up Actual Line Items.
- Calling up the Master Data Index.
- Calling up and Navigating in Standard Reports.
- Calling up the Application Tree.
- Calling up Reports.
- Changing Summation Levels.
- Line Item Reports.
- Setting Filters.
- Displaying Accounting Documents.
R/3 4.6 CO Cost Object Controlling Training 14351
The course gives employees, working within internal accounting, an overview of tasks within cost element accounting dealing with all the costs related to the production process and
important for the product cost calculation. The initial unit provides an introduction to SAP R/3 4.6's fundamental features; explaining how to log on to the system as well as navigating
around the screen by using the various menus and pushbuttons available on the screen.
Learn To
- Getting Started with R/3 4.6.
- Starting the System and Logging On.
- Access Options training.
- Basis.
- General Basics.
- Target of the Cost Center Accounting.
- Basic functions.
- Costing types.
- Product Controlling.
- Costing Controlling.
- Pre-requisitions.
- Costing sheet.
- Logistic data basis.
- Controlling data basis.
Contents
Unit 1: Getting Started with R/3 4.6
- Starting the System and Logging On.
- Starting the R/3 System.
- Logging on for the First Time.
- General Structure.
- Screen Header.
- Screen Body.
- Access Options.
- Easy Access Menu Structures.
- Calling up Program Functions.
- General Settings.
- Basis.
- Workplace.
- Workflow - Overview.
- Printing from the R/3 System.
Unit 2: Principles of Product Cost Accounting
- Basic Principles.
- Components of Cost Accounting training.
- Result of Product Cost Accounting.
- Product Cost Planning.
- Purpose.
- Cost Usage.
- Cost Control.
Unit 3: Basic Functions
- Time-Based Costing.
- Preliminary Costing.
- Simultaneous Costing.
- Final Costing.
- Product Cost Controlling.
- Product Costing by Period.
- Product Costing by Order.
- Product Costing by Sales Order.
- Costing Control.
- Costing Variant.
- Costing Type.
- Valuation Variant.
Unit 4: Requirements for Product Cost Accounting
- Costing Sheet.
- Absorption Costing.
- Direct Costs.
- Overhead Costs.
- Logistic Database.
- General Information.
- Bills of Material.
- Routings.
- Controlling Database.
- Material Master.
- Activity Types.
- Prices of Activity Types.
- Basis for Overheads Calculation
R/3 4.6 CO Profitability Analysis Training 14352
The course provides the basic knowledge for using the SAP R/3 system on a daily basis. To transfer the needed knowledge the course makes use of an example: planning a sales
organization and comparing to actual data. The initial unit provides an introduction to SAP R/3 4.6's fundamental features; explaining how to log on to the system as well as navigating
around the screen by using the various menus and pushbuttons available on the screen.
Learn To
- Getting Started with R/3 4.6.
- Starting the System and Logging On.
- Access Options.
- Basis.
- Classification of Profitability Analysis within SAP R/3 training.
- Basic Data of a Profitability Field.
- Definition of a Profitability Field.
- Customizing a Profitability Field.
- Planning and Actual Postings.
- Preparation for Planning.
- Execution of Planning.
- Actual Postings.
- Information System.
- Functions of Data-Recall Facility.
- Ad Hoc Reports.
- Standard Reports of Profitability Analysis.
Contents
Unit 1: Getting Started with R/3 4.6
- Starting the System and Logging On.
- Starting the R/3 System.
- Logging on for the First Time.
- General Structure.
- Screen Header.
- Screen Body.
- Access Options.
- Easy Access Menu Structures.
- Calling up Program Functions.
- General Settings.
- Basis.
- Workplace.
- Workflow - Overview.
- Printing from the R/3 System.
Unit 2: Goals and Tasks of Profitability Analysis
- Classification within Business Management training.
- Goals of Profitability Analysis.
- Tasks of Profitability Analysis.
- Business Management Methods.
- Classification of Profitability Analysis within SAP R/3.
- Organizational Structures.
- Imputed Profitability Analysis versus Profitability Analysis for the Accounting Department.
- Integration.
- Value Flow.
Unit 3: Basic Data of a Profitability Field
- Definition of a Profitability Field.
- Profitability Objects.
- Characteristics.
- Value Fields.
- Customizing a Profitability Field.
- Characteristics Derivation.
- Evaluation.
- Types of Business Transaction.
- Allocation of Value Fields.
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