SAP CO Course

SAP

SAP – CO COURSE CONTENT

The certification test “Application Associate – Management Accounting (CO) with SAP ERP 6.0 EHP4” verifies proven skills and fundamental knowledge in the area of the SAP Management Accounting / Controlling. It proves that the candidate has a good overall understanding within this

SAP CO – Course Contents

• TRACK I: Cost Center Accounting Organization and Basic Settings
  •  Getting Started with R/3 4.6
  •  Starting the R/3 System
  •  Logging on for the First Time
  •  General Structure
  •  Screen Header
  •  Screen Body
  •  Easy Access Menu Structures
  •  Calling up Program Functions
  •  General Settings
  •  Workplace
  •  Workflow – Overview
  •  Printing from the R/3 System
• Organization
  •  The CO Module in the SAP R/3 System
  •  Integration
  •  Components of Cost Accounting
  •  Enterprise and Cost Accounting Structure
  •  Client
  •  Chart of Accounts and Company Code
  •  Controlling Area
• Customizing
  •  Number Ranges
  •  Maintaining Intervals
  •  Customizing the Master Data
  •  Cost Element Attributes
  •  Attribute Mix
  •  Cost Center Categories
• TRACK II: Cost Center Accounting Master Data

  Getting Started with R/3 4.6 Course

  •  Starting the System and Logging On:
  •  Starting the R/3 System
  •  Logging on for the First Time
  •  General Structure
  •  Screen Header
  •  Screen Body
  •  Access Options:
  •  Easy Access Menu Structures
  •  Calling up Program Functions
  •  General Settings
  •  Basis:
  •  Workplace
  •  Workflow
  •  Overview
  •  Printing from the R/3 System
• Cost Elements
  • Creating and Changing Cost Elements:
  • Creating Master Data
  • Creating Primary Cost Elements
  • Statistical Cost Elements
  • Master Data Groups:
  • Nodes and End Nodes
  • Creating Master Data Groups
  • Maintaining Master Data Groups
• Cost Centers
  •  Creating and Changing Cost Centers:
  •  Cost Centers
  •  Cost Center Standard Hierarchy
  •  Creating Cost Centers
  •  Creating and Changing Activity Types:
  •  Activity Types
  •  Creating Activity Types
  •  Maintaining Statistical Key Figures:
  •  Fixed Values and Totals Values
  •  Creating Key Figures
• TRACK III: Cost Center Accounting Settings for Periodical Processing

  Getting Started with R/3 4.6

  •  Starting the System and Logging On.
  •  Starting the R/3 System.
  •  Logging on for the First Time.
  •  General Structure.
  •  Screen Header.
  •  Screen Body.
  •  Access Options.
  •  Easy Access Menu Structures.
  •  Calling up Program Functions.
  •  General Settings.
  •  Basis.
  •  Workplace.
  •  Workflow – Overview.
  •  Printing from the R/3 System.
• Account Determination, Screen Variants Course
  •  Automatic Account Assignment.
  •  Customizing Functions.
  •  Maintaining Automatic Account Assignment training.
  •  Adding Detailed Account Assignments.
  •  Creating Screen Variants.
  •  Screen Variants.
  •  Selecting Screen Variants.
  •  Creating Screen Variants.
  •  Selecting Fields.
  •  Checking, Saving, Activating Variants.
• Period-Based Allocations
  •  Creating Cycles.
  •  Periodic Allocations, Cycles, Segments.
  •  Maintaining Cycles – Assessment Cycles. Segments.
  •  Sender Values.
  •  Tracing Factor.
  •  Maintaining Cycles – Periodic Reposting.
  •  Maintaining Cycles – Distribution Cycles.
  •  Maintaining Cycles – Indir. Act. Alloc.
  •  Maintaining Percentage Methods.
  •  Accrual Calculation, Overhead Structure.
  •  Creating Base Rows and Overhead Rows.
  •  Creating Base Conditions.
  •  Creating Overhead Conditions.
  •  Creating Credits.
  •  Assigning Controlling Areas.
• TRACK IV: Cost Center Accounting Periodical Allocation and Reports

  Getting Started with R/3 4.6

  •  Starting the System and Logging On.
  •  Starting the R/3 System.
  •  Logging on for the First Time.
  •  General Structure.
  •  Screen Header.
  •  Screen Body.
  •  Access Options.
  •  Easy Access Menu Structures.
  •  Calling up Program Functions.
  •  General Settings.
  •  Basis.
  •  Workplace.
  •  Workflow – Overview.
  •  Printing from the R/3 System.
• Actual Postings Course
  •  Transaction-Specific Repostings.
  •  Completing the Initial Screen.
  •  Entering Reposting Data.
  •  Using Entry Aids.
  •  Displaying and Reversing Reposting Documents.
  •  Activity Allocation.
  •  Entering Activity Allocations.
  •  Displaying and Reversing Activity Allocations.
  •  Indirect and Non-Allocable Activities.
  •  Statistical Key Figures.
  •  Entering Statistical Key Figures.
  •  Displaying and Reversing Documents.
  •  Period-Based Allocations.
  •  Period-Based Allocations – Introduction.
  •  Calling Up Period-Based Allocations.
  •  Simulating Allocations.
  •  Processing Test Run Messages.
  •  Navigating in Cycle Segments.
  •  Posting and Reversing Allocations.
  •  Period-Based Allocations – Accrual Calculations.
  •  Accrual Calculations During Test Runs.
  •  Update Run for an Accrual Calculation.
• Reports
  •  Reporting – Basic Settings.
  •  Standard Reports.
  •  Importing and Generating Standard Reports.
  •  Report Tree.
  •  Creating a Report Tree.
  •  Selection Screen Defaults.
  •  Report Selection and User Tree.
  •  Calling up Report Selection.
  •  Calling up Report Documentation.
  •  Creating Your Own User Tree.
  •  Calling up Actual Line Items.
  •  Calling up the Master Data Index.
  •  Calling up and Navigating in Standard Reports.
  •  Calling up the Application Tree.
  •  Calling up Reports.
  •  Changing Summation Levels.
  •  Line Item Reports.
  •  Setting Filters.
  •  Displaying Accounting Documents.
• Reports
  •  Reporting – Basic Settings.
  •  Standard Reports.
  •  Importing and Generating Standard Reports.
  •  Report Tree.
  •  Creating a Report Tree.
  •  Selection Screen Defaults.
  •  Report Selection and User Tree.
  •  Calling up Report Selection.
  •  Calling up Report Documentation.
  •  Creating Your Own User Tree.
  •  Calling up Actual Line Items.
  •  Calling up the Master Data Index.
  •  Calling up and Navigating in Standard Reports.
  •  Calling up the Application Tree.
  •  Calling up Reports.
  •  Changing Summation Levels.
  •  Line Item Reports.
  •  Setting Filters.
  •  Displaying Accounting Documents.
• TRACK V: Cost Object Controlling

  Getting Started with R/3 4.6

  •  Starting the System and Logging On.
  •  Starting the R/3 System.
  •  Logging on for the First Time.
  •  General Structure.
  •  Screen Header.
  •  Screen Body.
  •  Access Options.
  •  Easy Access Menu Structures.
  •  Calling up Program Functions.
  •  General Settings.
  •  Basis.
  •  Workplace.
  •  Workflow – Overview.
  •  Printing from the R/3 System.
• Principles of Product Cost Accounting
  •  Basic Principles.
  •  Components of Cost Accounting training.
  •  Result of Product Cost Accounting.
  •  Product Cost Planning.
  •  Purpose.
  •  Cost Usage.
  •  Cost Control.
• Basic Functions
  •  Time-Based Costing.
  •  Preliminary Costing.
  •  Simultaneous Costing.
  •  Final Costing.
  •  Product Cost Controlling.
  •  Product Costing by Period.
  •  Product Costing by Order.
  •  Product Costing by Sales Order.
  •  Costing Control.
  •  Costing Variant.
  •  Costing Type.
  •  Valuation Variant.
• Requirements for Product Cost Accounting
  •  Costing Sheet.
  •  Absorption Costing.
  •  Direct Costs.
  •  Overhead Costs.
  •  Logistic Database.
  •  General Information.
  •  Bills of Material.
  •  Routings.
  •  Controlling Database.
  •  Material Master.
  •  Activity Types.
  •  Prices of Activity Types.
  •  Basis for Overheads Calculation
• TRACK VI: Profitability Analysis

  Getting Started with R/3 4.6

  •  Starting the System and Logging On.
  •  Starting the R/3 System.
  •  Logging on for the First Time.
  •  General Structure.
  •  Screen Header.
  •  Screen Body.
  •  Access Options.
  •  Easy Access Menu Structures.
  •  Calling up Program Functions.
  •  General Settings.
  •  Basis.
  •  Workplace.
  •  Workflow – Overview.
  •  Printing from the R/3 System.
• Goals and Tasks of Profitability Analysis
  •  Classification within Business Management training.
  •  Goals of Profitability Analysis.
  •  Tasks of Profitability Analysis.
  •  Business Management Methods.
  •  Classification of Profitability Analysis within SAP R/3.
  •  Organizational Structures.
  •  Imputed Profitability Analysis versus Profitability Analysis for the Accounting Department.
  •  Integration.
  •  Value Flow.
• Basic Data of a Profitability Field
  •  Definition of a Profitability Field.
  •  Profitability Objects.
  •  Characteristics.
  •  Value Fields.
  •  Customizing a Profitability Field.
  •  Characteristics Derivation.
  •  Evaluation.
  •  Types of Business Transaction.
  •  Allocation of Value Fields.