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- SAP Functional - Full Course
- SAP S/4HANA CO
Curriculum
- 7 Sections
- 85 Lessons
- 12 Weeks
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- CONTROLLING7
- Cost Element Accounting15
- 2.0Primary Cost and secondary Cost ElementS
- 2.1Cost Element categories
- 2.2Cost Element groups
- 2.3Cost Element report Groups Cost Center Hierarchy
- 2.4Cost Center Group
- 2.5Cost Center Categories
- 2.6Cost Center Mater
- 2.7Activity Type
- 2.8Statistical Key Figures
- 2.9Reposting, Distribution and Assessment
- 2.10Activity type categories
- 2.11Planning and Budgeting of Cost Elements
- 2.12Define Planner Profile, Versions for Planner Profile
- 2.13Planning VS BudgetTng of Cost centers
- 2.14Cost Center Report
- Internal Orders• • • • • • •8
- 3.0Order Management in Controlling Area
- 3.1Define and Assign number ranges to Order Groups
- 3.2Typesf orders
- 3.3Model Orders
- 3.4AuC (Assets) process with Internal Order (Real)
- 3.5Investment Management Integration with Internal Orders
- 3.6Month end and final Settlements of Internal Orders
- 3.7Information System( Reports) for Internal Order
- Profit Center Accounting10
- 4.0Maintain profit Center and Activation of Company Codes in profit center
- 4.1Control Parameters for Actual data
- 4.2Plan versions
- 4.3Profit Center Standard Hierarchy
- 4.4Profit Center Groups
- 4.5Transfer pricing Process with profit Center
- 4.6Maintain planner profiles
- 4.7Distribution& Assessment
- 4.8Automatic Account Assignment forRevenue Elements
- 4.9Reports in Profit Center Accounting.
- Product Costing and Material Ledger26
- 5.0Configuration of product costing
- 5.1Maintain overhead cost elementS
- 5.2Maintain overhead keys
- 5.3Define cost component structure
- 5.4Maintain Overhead cost Elements
- 5.5Define Costing Sheets
- 5.6Define Overhead Keys and Groups
- 5.7Define Cost Component Structure
- 5.8Variance Calculation
- 5.9Work in Progress
- 5.10Settlement
- 5.11Variance Calculation
- 5.12Work In Progress
- 5.13SettTement
- 5.14Product Cost by SaTes
- 5.15Result Analysis
- 5.16Settlement
- 5.17Product Costing by Planning
- 5.18Product Costing by Order
- 5.19Product Costing by Period
- 5.20Product Costing by Sales Order with MM,SD,PP and COPA Integration
- 5.21Define and Activate Material Ledger
- 5.22Assign Currency types to Material Ledger
- 5.23Dynamic Price Change in ML
- 5.24Other Aspects of ML
- 5.25Material Costing
- COPA - Profitability Analysis9
- 6.1Define Operating Concern
- 6.2Define Characteristics and Value fields
- 6.3Define Profitability Segment Characteristics
- 6.4Define Characteristic Hierarchy and Derivation
- 6.5Maintenance and Assignment of Value fields
- 6.6Transfer of Billing Documents to COPA
- 6.7Automatic Account Assignment
- 6.8Maintain PA Transfer structure for Direct FI Postings
- 6.9Information System in COPA
- Profit Center Accounting10
- 7.0Maintain Profit Center and Activation of Company Codes in profit center
- 7.1Control Parameters forActual data
- 7.2Plan versions
- 7.3Profit Center Standard Hierarchy
- 7.4Profit Center Groups
- 7.5Transfer pricing Process with profit Center
- 7.6Maintain planner profiles
- 7.7Distribution and Assessment
- 7.8Automatic Account AssTgnment forRevenue Elements
- 7.9Reports in Profit Center Accounting.