Objetivo

El objetivo es formar profesionales en la configuración e implementación del módulo de CO con un total de 100 hs de capacitación remota.

Con las Academias SAP, usted tendrá la oportunidad de aprovechar su tiempo para adquirir conocimientos que le permitan mejorar sus capacidades para ser más competitivo en el mundo laboral.

Contenido del curso:

SAP ERP Financials – Management Accounting I y II

  • Organization Units and Master Data of Overhead Cost Management (Cost Elements, Cost Centers, Activity Types, Statistical Key Figures, Internal Orders)
  • Debiting Cost Centers and Internal Orders
  • Validation, Substitution, Reposting, Direct Activity Allocation
  • Periodic Postings of Overhead Management (Periodic Reposting, Distribution, Allocation, Settlement, Overhead Rates)
  • Planning of Costs, Activities and Prices
  • Cost Estimates with and without Quantity Structure
  • Scenario of Cost Object Controlling with Preliminary Costing, Simultaneous Costing and Periodic Closing Activities
  • Planning costs, activities and prices for cost centers
  • Planning integration in Management Accounting
  • Reference and simulation costing
  • Material costing without quantity structure
  • Setting up Product Cost Planning
  • Material costing with quantity structure
  • Costing run (mass processing)
  • Transfer control
  • Calculation of co-products
  • Easy Cost Planning
  • * Objects in Cost Object Controlling: Product Cost by Period (for example, product cost collectors), Product Cost by Order (for example, order-related production, process orders), sales orders Valuated sales order stock
  • Planning functions: Preliminary costing for product cost collectors, production orders, process orders, sales orders
  • Functions for actual costs: Simultaneous costing based on goods issue from the warehouse, purchasing, confirmations, activity allocations, and deliveries
  • Period-end closing (template activity allocations, overhead rates, work in process, variance calculation, results analysis, settlement) for Product Cost by Period and Product Cost by Order as well as sales-order-related production (service)
  • Defining master data and transactional data tables in Profitability Analysis
  • Derivation of profitability segments
  • Evaluating value fields with material costing and a calculation procedure
  • Account assignment of profitability segments from sales, overhead cost controlling, product controlling, and financials
  • Definition of drilldown reports in Profitability Analysis
  • Definition of Report Painter reports
  • Reports for the Line Manager and the Sales Business Analyst in SAP BW
  • Overhead cost controlling in BW (using the Info Cubes provided or by creating queries)
  • Overview of SAP Solution Manager