Goals

  • Periodic and order-related Controlling for make-to-stock manufacturing
  • Cost object analysis at product and order level
  • Scenarios of sales order controlling for make-to-order production or service
  • Knowledge of functions, Customizing and integration of Cost Object Controlling

Audience

  • Project team that is responsible for implementing Cost Object Controlling in the SAP system
  • Participants with knowledge of production planning and/or controlling

Prerequisites

Essential

  • Basic knowledge of the logistical processes: production order, process order, or sales order (as cost objects)
  • AC040Business Processes in Management Accounting (Controlling) or
  • AC050Business Processes in Management Accounting (Controlling) for Service Industries and Public Sector and
  • AC505Product Cost Planning

Recommended

  • None

Course based on software release

  • ERP ECC 6.0 Enhancement Package 5

Content

  • Objects of Cost Object Controlling: product cost collector, production order, sales order (with valuated sales order stock)
  • Plan functions: preliminary costing for product cost collectors, production orders and sales orders
  • Actual functions: Simultaneous costing based on goods issues from warehouse, confirmations, purchases
  • Period-end closing (template allocations, overhead rates, work in process, results analysis, settlement)
  • Product Cost by Period and Product Cost by Order as well as sales- order-related manufacturing
  • Information system

Notes

  • As the course comprises a broad range of topics with many integration aspects (such as for production and sales), course participants should be certain that they meet the course prerequisites mentioned above or have appropriate knowledge.
  • This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.