Sundaresolutions

Sundare Solutions

Your Career Partner

SAP S/4HANA Controlling

Sundare Solution
CO Course AGENDA

AGENDA OF THE COURSE

  • Core-Controlling Concepts
  • Integration with Other Modules
  • Additional Scenarios
  • Add-on Topics
  • S/4HANA CHANGES IN CO

Core-Controlling Concepts

Organizational Structure in CO

Controlling Basic Settings

Cost Element Accounting

Cost Center Accounting

Internal Orders

Classical Profit Center Accounting (Opt)

Product Costing with WIP & Variance (Prod Orders, PCC and Process Orders)

COPA (both Costing & Account Based)

Sales Order Costing with RA

Material Ledger

Integration with Other Modules

Theoretical and Practical demonstration

Financial Accounting

Materials Management Module

Sales and Distribution Module

Production and Planning Module

Majorly theoretical,but explained in detail for sure

  • Plant Maintenance Module
  • Quality Management Module
  • Customer Service Module
  • Project Systems Module
  • RE-FX
  • RAR
  • Funds Management
  • HR

Additional Scenarios

  • Different Cost Component Splits
  • Different ways of Overhead Calculation
  • Split valuation and Mixed Costing
  • Joint and By-product Costing
  • Different ways of Cost Estimates
  • Scrapping Processes
  • Sub-contracting Process and STO
  • Template Allocation
  • Different types of Procurement
  • Functional Area and COS Accounting etc

Add-on Topics

  • Validation & Substitution usage in CO
  • Revise Month/Year-end activities in CO
  • Controlling Cut-over activities
  • LSMW and LTMC
  •  GRR3 Reports usage in CO

S/4HANA CHANGES IN CO

  • All configuration screen changes in CO
  • Currencies & Ledgers for CO
  • Business Transactions, Document Types and Posting Periods in CO
  • Cost Element Related
  • Cost Center Budgeting
  • Cost Center Planning categories and IBP
  • Profit Center Accounting on Universal Journal
  • Event Based Costing in Product Costing
  • Material Master and Costing run changes
  • COGS Split flow in both Account and Costing Based COPA
  • Production Variance flow in both Account and Costing Based COPA
  • How Account Based COPA equipped with all functionalities of Costing Based COPA
  • Handling Statistical SD Condition Types
  • Universal Allocations
  • Combined Profitability Analysis
Scroll to Top