SAP S/4 HANA Controlling (SAP CO on HANA): Suitable for SAP ECC FICO Consultants

Everything you need to know in order to become a successful SAP S/4 HANA CO Consultant

Includes: 50+ Hours of Self Learning Videos, Weekly Doubt Clarification Sessions, Exclusive Access to Forums & Blogs, Useful PPTs & PDFs, Sample Certification Questions, Step by Step Certification Registration Process, Tips & Tricks for Interviews & Job Applications

Version: SAP S/4 HANA 2020
Language: English

What you'll learn

  • Basic SAP Concepts including SAP S/4 HANA, SAP Fiori, SAP ASAP vs SAP Activate

  • SAP Controlling Basics:​ Setting Up Company Code, Controlling Area etc, Introduction to Universal Journal Table, Universal Journal Configuration, Parallel Currency Config, Unified Master Data, Appendix/ Extended Ledger, Account based vs Ledger based Approach in S/4, CO Document Mapping Variant​

  • Cost Centre Accounting:​ Cost Centre Master Data, Groups & Hierarchies, Activity Types and Statistical Key Figures, Day to Day Transactions, Period End Activities, Planning & Reporting 

  • Profit Centre Accounting:​ Profit Centre Master Data, Actual Value Flow to PCA, Period End Closing, Profit Center Planning & Reports 

  • Internal Order Accounting:​ Master Data, Day to Day Transactions , Period End Activities - Settlement, Budgeting and Commitment Management, Internal Order Reporting​

  • Product Cost Planning:​ Standard Cost vs Moving Average Price, Accounting Tab in Material Master, Costing Tab in Material Master, Purchase Info Record, BOM, Routings, Production Versions, Costing Version, Costing Sheets, Cost Component Structure, Costing Variant, Valuation Variant, Cost Center Activity Type Planning, Material Cost Estimates, Mark Cost Estimate, Release Cost Estimate, Material Price Update

  • Cost Object Controlling: 

  • Complete Make to Order Scenario (Product Cost by Order)- Production Order Create/Release Process, Product Cost Planning for Production Order, Production Order - Issue of RM, Production Order - Activities Confirmation, WIP Calculation , Variance Calculation, Product Order Settlement

  • Complete Make to Stock Scenario (Product Cost by Period): Product Cost Collector, Production Order Create/Release Process, Product Cost Planning for Production Order, Production Order - Issue of RM, Production Order - Activities Confirmation, WIP Calculation , Variance Calculation, Product Order Settlement

  • Complete Make to Order Scenario (Sales Order Costing): Sales Order Creation/ Delivery/ Billing Process, Period End Closing for Cost Objects, Work in Progress (WIP), Result Analysis, Variance Calculation, Valuated Sales Order Stock

  • Profitability Analysis (COPA): ​Define Value Fields, Define Characteristics, Define Operating Concern, Revenue Recognition, Period End Closing, Characteristics Derivation, Valuation of Value Fields - Costing Sheet, Cost Component Split, Difference between Account based COPA and Costing based COPA, Actual Value flow from Sales Process to COPA, COPA Planning & Reporting 

  • Material Ledger/ Actual Costing: ​Overview to Material Ledger/ Actual Costing, Multiple Currencies and Valuations, Value Flow, Material Price Analysis, Single Level vs Multi Level, Actual Costing - Costing Runs & Results, Currency Translations, Period End Activities & Reports

  • 15000
    For SAP FICO Consultants with limited CO exposure
    Valid for one year

Plan Benefits

1 Year Non Downloadable Access to 50+ hours of

Self paced videos

Weekly Doubt Clarification Sessions

Useful PDFs/ PPTs