SAP CO (Controlling)

TFIN20 Management Accounting I

•  Overview of mySAP Business Suite
•  Organizational structures and master data in Overhead Cost Controlling (cost types, cost centers, activity types, statistical key figures, internal orders)
•  Assignment of costs to cost centers and internal orders using upstream applications
•  Tools for process-related posting inside Overhead Cost Controlling (default account assignment, validation,substitution, transfer, direct activity allocation)
•  Periodic allocation methods in Overhead Cost Controlling (periodic transfer, apportionment, payroll, overhead expenses)
•  Reconciliation of cost accounting with financial accounting using the reconciliation ledger
•  Profit Center master data and assignments
•  Planning costs, activities and prices for cost centers
•  Planning integration in Management Accounting
•  Reference and simulation costing
•  Material costing without quantity structure
•  Setting up Product Cost Planning
•  Material costing with quantity structure
•  Costing run (mass processing)
•  Transfer control
•  Calculation of co-products
•  Easy Cost Planning

TFIN22 Management Accounting II

•  * Objects in Cost Object Controlling: Product Cost by Period (for example, product cost collectors), Product Cost by Order (for example, order-related production, process orders), sales orders Valuated sales order stock
•  Planning functions: Preliminary costing for product cost collectors, production orders, process orders, sales orders
•  Functions for actual costs: Simultaneous costing based on goods issue from the warehouse, purchasing, confirmations, activity allocations, and deliveries
•  Period-end closing (template activity allocations, overhead rates, work in process, variance calculation, results analysis, settlement) for Product Cost by Period and Product    Cost by Order as well as sales-order-related production (service)
•  Defining master data and transactional data tables in Profitability Analysis
•  Derivation of profitability segments
•  Evaluating value fields with material costing and a calculation procedure
•  Account assignment of profitability segments from sales, overhead cost controlling, product controlling, and financials
•  Definition of drilldown reports in Profitability Analysis
•  Definition of Report Painter reports
•  Reports for the Line Manager and the Sales Business Analyst in SAP BW
•  Overhead cost controlling in BW (using the Info Cubes provided or by creating queries)
•  Overview of SAP Solution Manager