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- SAP Functional - Full Course
- SAP S/4HANA CO
Curriculum
- 7 Sections
- 85 Lessons
- 8 Weeks
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- CONTROLLING7
- Cost Element Accounting15
- 2.1Primary Cost and secondary Cost ElementS
- 2.2Cost Element categories
- 2.3Cost Element groups
- 2.4Cost Element report Groups Cost Center Hierarchy
- 2.5Cost Center Group
- 2.6Cost Center Categories
- 2.7Cost Center Mater
- 2.8Activity Type
- 2.9Statistical Key Figures
- 2.10Reposting, Distribution and Assessment
- 2.11Activity type categories
- 2.12Planning and Budgeting of Cost Elements
- 2.13Define Planner Profile, Versions for Planner Profile
- 2.14Planning VS BudgetTng of Cost centers
- 2.15Cost Center Report
- Internal Orders• • • • • • •8
- 3.1Order Management in Controlling Area
- 3.2Define and Assign number ranges to Order Groups
- 3.3Typesf orders
- 3.4Model Orders
- 3.5AuC (Assets) process with Internal Order (Real)
- 3.6Investment Management Integration with Internal Orders
- 3.7Month end and final Settlements of Internal Orders
- 3.8Information System( Reports) for Internal Order
- Profit Center Accounting10
- 4.1Maintain profit Center and Activation of Company Codes in profit center
- 4.2Control Parameters for Actual data
- 4.3Plan versions
- 4.4Profit Center Standard Hierarchy
- 4.5Profit Center Groups
- 4.6Transfer pricing Process with profit Center
- 4.7Maintain planner profiles
- 4.8Distribution& Assessment
- 4.9Automatic Account Assignment forRevenue Elements
- 4.10Reports in Profit Center Accounting.
- Product Costing and Material Ledger26
- 5.1Configuration of product costing
- 5.2Maintain overhead cost elementS
- 5.3Maintain overhead keys
- 5.4Define cost component structure
- 5.5Maintain Overhead cost Elements
- 5.6Define Costing Sheets
- 5.7Define Overhead Keys and Groups
- 5.8Define Cost Component Structure
- 5.9Variance Calculation
- 5.10Work in Progress
- 5.11Settlement
- 5.12Variance Calculation
- 5.13Work In Progress
- 5.14SettTement
- 5.15Product Cost by SaTes
- 5.16Result Analysis
- 5.17Settlement
- 5.18Product Costing by Planning
- 5.19Product Costing by Order
- 5.20Product Costing by Period
- 5.21Product Costing by Sales Order with MM,SD,PP and COPA Integration
- 5.22Define and Activate Material Ledger
- 5.23Assign Currency types to Material Ledger
- 5.24Dynamic Price Change in ML
- 5.25Other Aspects of ML
- 5.26Material Costing
- COPA - Profitability Analysis9
- 6.2Define Operating Concern
- 6.3Define Characteristics and Value fields
- 6.4Define Profitability Segment Characteristics
- 6.5Define Characteristic Hierarchy and Derivation
- 6.6Maintenance and Assignment of Value fields
- 6.7Transfer of Billing Documents to COPA
- 6.8Automatic Account Assignment
- 6.9Maintain PA Transfer structure for Direct FI Postings
- 6.10Information System in COPA
- Profit Center Accounting10
- 7.1Maintain Profit Center and Activation of Company Codes in profit center
- 7.2Control Parameters forActual data
- 7.3Plan versions
- 7.4Profit Center Standard Hierarchy
- 7.5Profit Center Groups
- 7.6Transfer pricing Process with profit Center
- 7.7Maintain planner profiles
- 7.8Distribution and Assessment
- 7.9Automatic Account AssTgnment forRevenue Elements
- 7.10Reports in Profit Center Accounting.