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Configure SAP ERP Controlling to reflect each organization's unique processes! First learn how to create organizational objects like company codes and cost centers and assign them to each other, and then dig into the critical CO modules. Following step-by-step instructions, manage master data, planning, reporting, and actual postings for Cost Element Accounting, Cost Center Accounting, Profitability Analysis, and more. Take control of CO with this comprehensive guide to configuration!
a. The Breadth of CO
Take a close look at the pillars of Controlling: Cost Element Accounting, Cost Center Accounting, Internal Orders, Product Costing, Cost Object Controlling, and Profitability Analysis.
b. The Depth of CO
See the big picture-the organizational structure and general settings-and then dive in. For each module, learn how to set up key master data elements and anticipate requirements for planning and reporting.
c. The Future of CO
Learn what the enhancements in SAP S/4HANA Finance mean for a CO implementation at each stage.
Highlights:
- Organizational elements and basic settings
- Master data
- Actual postings
- Period-end closing
- Reporting
- Cost Element Accounting
- Cost Center Accounting
- Internal Orders
- Product Costing
- Cost Object Controlling
- Profitability Analysis
- SAP HANA
- Preparation for cut-over
About the author
Kathrin Schmalzing is a manager at EY, where she specializes in FI and CO implementations, business process analysis and transformation, and value flow analysis. Kathrin has been working in CO for 15 years.
Summary
Configure SAP ERP Controlling to reflect each organization’s unique processes! First learn how to create organizational objects like company codes and cost centers and assign them to each other, and then dig into the critical CO modules. Following step-by-step instructions, manage master data, planning, reporting, and actual postings for Cost Element Accounting, Cost Center Accounting, Profitability Analysis, and more. Take control of CO with this comprehensive guide to configuration!Highlights:Organizational elements and basic settingsMaster dataActual postingsPeriod-end closingReportingCost Element AccountingCost Center AccountingInternal OrdersProduct CostingCost Object ControllingProfitability AnalysisSAP HANAPreparation for cut-over
