Our Courses

Overview Introduction to Controlling General Controlling

Maintain controlling area

Activate components for controlling area

Assignment of company code to controlling area

Maintain number ranges for controlling area documents

Maintain versions and setting for fiscal year

Cost Element Accounting

Introduction to Cost Element Accounting

Primary and Secondary Cost Elements

Define Cost Element Categories

Manual & Automatic Creation of Primary and Secondary Cost Elements

Define Cost Element Standard Hierarchy and Groups

Cost Centre Accounting

Introduction to cost centers

Define Standard hierarchy for cost centers

Define cost center categories

Master data maintenance

Cost centre groups

Set planner profile for cost centre

Create activity types

Maintain statistical key figures

Post transaction to cost centers

Generate cost center reports

Plan values and quantities for activity prices

Calculate activity prices

Periodical reposting of cost

Create and execute assessment cycle

Create and execute distribution cycles

Activity allocations

Settings for automatic posting

Internal Orders

Introduction to Internal order

Activate order management in controlling area

Maintain budget and planning profiles

Planning

Define order types

True orders and statistical orders

Settlements

Display internal order report

Profit Centre Accounting

Introduction to Profit centre accounting

Maintain Standard Hierarchy

Create Dummy Profit Centre

Maintain Profit Centre Groups

Creation of Profit Centre

Assignment of Profit Centers in cost Center Master Data

Maintain Automatic Account Assignments for Revenue Elements

ProfitCenter for Balance Sheet and Profit and Loss

Planning And Postings

DisplayProfitCenter Reports

Profitability Analysis

Introduction to profitability analysis

Maintain operating concern

Define profitability segment

Maintain characteristics values

Define derivation rules

Setting for data flow from SD

Setting for data flow from FI and MM

Display reports in COPA

Mapping of SD/MM Conditions to CO-PA value fields