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SAP Cost Centres and Orders

Course code: SC02

5 days

This course is designed to equip you with knowledge to configure and operate Cost Centre Accounting and Overhead Cost Orders area of SAP Controlling.

Course content >

Who Should Attend?

Everybody

Prerequisites

None
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Course Contents

This course is designed to equip you with knowledge to configure and operate Cost Centre Accounting and Overhead Cost Orders area of SAP Controlling. It will also enable you to plan, assess, distribute and analyse costs by using Cost Centre and Internal Orders. You will learn about the planning process and will be introduced to the budgeting functions. This course will also introduce you to structure and operation of SAP Management accounting. After completion of this course, you should be able to implement and operate SAP Overhead Cost Management and use it for your organisation.

Training Course Contents

Organisational Elements

  • Components of SAP Management Accounting

Master Data

  • Cost elements
  • Cost Centres
  • Internal Orders
  • Activity Types
  • Statistical Key Figures
  • Global Master Data Functions

Event Based Postings

  • Primary Postings
  • Account Assignment Tools
  • Adjustment postings
  • Direct Activity Allocation
  • Cost Centre Reporting

Period Closing - Cost Centres

  • Accrual Calculation
  • Entering Statistical Key Figures
  • Periodic Reposting
  • Cost Allocations
  • Reconciliation Ledger
  • The New General Ledger
  • Period Lock

Internal Orders

  • Internal Orders Overview
  • Real and Statistical Orders
  • Scenarios for Internal Orders

Internal Orders Maintenance

  • Master Data Maintenance
  • Status Management for Overhead Cost Orders

Event-Based Postings

  • Event-Based Postings Within and Outside Management
  • Accounting

Period Closing of Orders

  • Periodic Debit Postings
  • Periodic Credit Postings
  • Settlement: Special Subjects

Planning, Budgeting & Control

  • Planning Configuration
  • Planning Process
  • Advanced Planning Techniques for Internal Orders
  • Planning Aids
  • Budgeting and Availability Control

Information System

  • Report Painter
  • Data Source
  • Master Data and Order Summarization
  • Summarization Report

Master Data- Further

  • Master Data
  • Controlling Area Settings
  • Master Data
  • Profit Centre Assignments