SAP CO Online Training - Course Agendacfs22.simplicdn.net/pdfs/agenda/online/SAP_CO_Online_Training... · Lesson 10 Change Cost Element Group (KAH2) Lesson 11 Create Product Cost

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SAP CO Online Training – Certification - Course Agenda

Number Title

SAP CO Configuration (Customizing):

SAP CO Cost Center Configuration part A

XPPT01 SAP CO Cost Center Presentation

Lesson 01 Maintain Controlling Area

Lesson 02 Maintain Number Ranges for Controlling Documents

Lesson 03 Maintain Versions

Lesson 04 Maintain Currency and Valuation Profile

Lesson 05

Assign Currency and Valuation Profile to Controlling

Area

Lesson 06 Create Versions for Valuation Methods

Lesson 07 Define Valuation Clearing Account

Lesson 08

Multiple Valuation Approaches: Check / Execute

Activation

Lesson 09 Set "Update All Currencies" Indicator

Lesson 10 Make Default Settings

Lesson 11 Create Batch Input Session

Lesson 12 Execute Batch Input Session

Lesson 13 Activate/Deactivate Reconciliation Ledger

Lesson 14

Define Adjustment Accounts for Reconciliation

Posting


Lesson 15 Specify Doc. Number Range for Reconciliation Posting

SAP CO Cost Center Configuration part B

XPPT01 SAP CO Cost Center Presentation

Lesson 01 Define Standard Hierarchy

Lesson 02 Define Cost Center Categories

Lesson 03 Create Cost Center

Lesson 04 Define Cost Center Groups

Lesson 05 Define Cost Elements for Activity Allocation

Lesson 06 Create Activity Types

Lesson 07 Maintain Statistical Key Figures

Lesson 08 Create Planning Layouts for Cost Element Planning

Lesson 09 Define User-Defined Planner Profile

Lesson 10 Define Distribution

Lesson 11 Create Assessment Cost Elements

Lesson 12 Define Allocation Structures

Lesson 13 Define Assessment

Lesson 14 Define Activity Types for Indirect Activity Allocation

Lesson 15 Define Indirect Activity Allocation

Lesson 16 Define Splitting Structure

Lesson 17 Edit Automatic Account Assignment

Lesson 18 Distribution (KSV1)


Lesson 19 Assessment

Lesson 20 Define Indirect Activity Allocation

Lesson 21 Define Splitting Structure

SAP CO Profit Center Configuration

XPPT02 SAP CO Profit Center Presentation

Lesson 01 Maintain controlling area settings

Lesson 02 Create dummy profit center

Lesson 03 Set control parameters for actual data

Lesson 04 Maintain plan versions

Lesson 05 Allow balances to be carried forward

Lesson 06 Maintain standard hierarchy

Lesson 07 Create profit center

Lesson 08 Basic settings for pricing

Lesson 09

Def. account determination for internal goods

movement

Lesson 10

Def. account det. for prod. variances in del. To other

PCs

Lesson 11 Def. special handling for internal goods movements

Lesson 12 Define number ranges for local documents

Lesson 13

Maintain planning layout for costs/revenue, bal.

sheet, stat…

Lesson 14 Maintain planner profiles


Lesson 15 Define distribution

Lesson 16 Create assessment cost elements

Lesson 17 Define assessment

Lesson 18 Maintain document types

Lesson 19 Define number ranges for local documents

Lesson 20

Maintain automatic account assignment of revenue

elements

Lesson 21 Choose additional balance sheet and P&L accounts

Lesson 22 Define distribution

Lesson 23 Define assessment

SAP CO Profitability Analysis COPA Configuration part A

XPPT03 SAP COPA Profitability Analysis Presentatio

Lesson 01 Maintain Characteristics

Lesson 02 Maintain Value fields

Lesson 03 Maintain Operating Concern

Lesson 04 et e at e

Lesson 05 Assign controlling area to operating concern

Lesson 06 Def. Profitability Segment Characteristics

Lesson 07 Copy Operating Concern including Customizing

Lesson 08 Maintain Characteristics values

Lesson 09 Define Characteristics Hierarchy


Lesson 10 Define Characteristic Derivation

Lesson 11 Define and Assign Valuation Strategy

Lesson 12 Define Keys for Assessing Material Cost Estimates

Lesson 13 Assign Costing Keys to Any Characteristics

Lesson 14 Assign Value Fields

Lesson 15 Define Number Ranges for Planning Data

Lesson 16 Maintain Versions

Lesson 17 Assign Quantity Fields

Lesson 18 Set Up Planning Framework

Lesson 19 Assign Characteristic Groups to Plan Cycles

Lesson 20 Assign Receiver Plan Version

Lesson 21

Def. Structure of Cost Cent Assessm/Process Cost

Assessment

SAP CO Profitability Analysis COPA Configuration part B

XPPT03 SAP COPA Profitability Analysis Presentation

Lesson 01 Define Number Ranges for Actual Postings

Lesson 02 Maintain Value Field Groups

Lesson 03 Assign Value Field Groups for Line Item Screens

Lesson 04 Activate Transfer of Incoming Sales Orders

Lesson 05 Transfer of Billing Documents

Lesson 06 Assign Quantity Fields


Lesson 07 Reset Value/Quantity Fields

Lesson 08 Maintain PA Transfer Structure for Dir. Post. FI/MM

Lesson 09 t at t ss e t

Lesson 10 Define PA Transfer Structure for Var. Settlement

Lesson 11 Assign PA Transfer Structure to Settlement Profile

Lesson 12 Maintain Characteristic Groups

Lesson 13 Assign Characteristic Groups to Actual Cycles

Lesson 14 Assess Cost Center Costs / Process Costs

Lesson 15 Activate Profitability Analysis

Lesson 16 Define Variables for Reports

Lesson 17 Define Forms for Profitability Reports (KE34)

Lesson 18 Create Profitability Report (KE31)

Lesson 19 Check Customizing Settings

Lesson 20 Transport (KE3I)

SAP CO Actual Costing and Material Ledger Configuration

XPPT04 SAP Product Costing and Material Ledger

Lesson 01 Activate Valuation Areas for Material Ledger

Lesson 02 Assign Currency Types to Material Ledger Type

Lesson 03 Assign Material Ledger Types to Valuation Area

Lesson 04 Maintain Number Ranges for Material Ledger

Documents


Lesson 05 Configure Dynamic Price Changes

Lesson 06 Define Movement Type Groups of Material Ledger

Lesson 07 Assign Movement Type Groups of Material Ledger

Lesson 08 e e ate a ate t t e

Lesson 09 Assign Material Update Structure to a Valuation Area

Lesson 10 Activate Actual Costing

Lesson 11 Create User-Defined Names for

Receipts/Consumptions

Lesson 12 Assign User-Defined Names for

Receipts/Consumptions

Lesson 13 Activate Actual Cost Component Split

Lesson 14 Production startup

Lesson 15 Customizing settings in OBYC

SAP CO Product Costing Configuration; Product Cost Planning


Lesson 01 Maintain Overhead Cost Elements

Lesson 02 Define Calculation Bases

Lesson 03 Define Percentage Overhead Rates

Lesson 04 Define Quantity-Based Overhead Rates

Lesson 05 Define Credits

Lesson 06 e e s t a


Lesson 07 Define Costing Sheets

Lesson 08 Define Overhead Keys

Lesson 09 Define Overhead Groups

Lesson 10 Define Cost Component Structure

Lesson 11 Define Costing Types

Lesson 12 Define Valuation Variants

Lesson 13 Define Date Control

Lesson 14 Define Quantity Structure Control

Lesson 15 Define Transfer Strategy

Lesson 16 Define Reference Variants (Optional)

Lesson 17 Define Costing Variants

Lesson 18 Activate Cross-Company Costing (optional)

Lesson 19

Activate Cost Component Split in Controlling Area

Currency

Lesson 20

Define Quantity Structure Types for Mixed Costing

(optional)

Lesson 21 Define Costing Versions (optional)

Lesson 22 e e e t t e t t t a

SAP CO Product Costing: Cost Object: Product Cost by Order


Lesson 01 Check Costing Variants for Manufacturing Orders (PP)


Lesson 02 Check Order Types

Lesson 03 Define Goods Received Valuation for Order Delivery

Lesson 04 Define Results Analysis Keys

Lesson 05 Define Cost Elements for WIP Calculation

Lesson 06 Define Results Analysis Versions

Lesson 07 e e a at eth t a sts

Lesson 08 Define Line Ids

Lesson 09 Define Assignment

Lesson 10 Define Update

Lesson 11 Define Posting Rules for Settling Work in Process

Lesson 12

Define Number Ranges

Variance Calculation:

Lesson 13 Define Variance Keys

Lesson 14 Define Default Variance Keys for Plants

Lesson 15 Check Variance Variants

Lesson 16

Define Valuation Variant for WIP and Scrap (Target

Costs)

Lesson 17 Define Order type dependent parameters

Lesson 18 Define Target Cost Versions

Lesson 19 Define Number Ranges for Variance Documents

Lesson 20 Create Settlement Profile


Lesson 21 Create PA Transfer Structure

Lesson 22 Maintain Number Ranges for Settlement Documents

SAP CO Product Costing: Cost Object: Product Cost by Period


Lesson 01 Check Costing Variants for Product Cost Collectors

Lesson 02 Check Order Types

Lesson 03

Def. Cost-Acc.-Relevant Default Values for Order

Types & Plants

Lesson 04

Check Control Data for Repetitive Manufacturing

Profiles

Lesson 05

Activate Generation of Cost Log in Repetitive

Manufacturing

Lesson 06 Define Goods Received Valuation for Order Delivery

Lesson 07 Define Results Analysis Keys

Lesson 08 Define Cost Elements for WIP Calculation


Lesson 10 Define Valuation Method (Target Costs)

Lesson 11

Define Valuation Variant for WIP and Scrap (Target

Costs) (Optional)

Lesson 12 Assignment of Valuation Variant for WIP (Optional)

Lesson 13 Define Line Ids

Lesson 14 Define Assignment


Lesson 15 Define Update

Lesson 16 Define Posting Rules for Settling Work in Process

Lesson 17 Define Number ranges

Lesson 18 Define Variance Keys

Lesson 19 Define Default Variance Keys for Plants

Lesson 20 Define Variance Variants

Lesson 21 Define Target Cost Versions

Lesson 22 Define Number Ranges for Variance Documents



Lesson 25 Maintain Number Ranges for Settlement Documents

SAP CO Product Costing: Cost Object: Product Cost by Sales Order


Lesson 01 Check Account Assignment Categories

Lesson 02 Check Requirements Classes

Lesson 03 Check Requirements Types

Lesson 04 Check Control of Requirements Type Determination

Lesson 05

Check Planning Strategies (sel. of reqt. type through

MRP grp)

Lesson 06

Check Strategy Groups (sel.n of reqt. type through

MRP grp) (optional)


Lesson 07 Check Costing Type

Lesson 08 Check Costing Variants for Product Costing

Lesson 09 Create Results Analysis Keys

Lesson 10 Define Cost Elements for Results Analysis


Lesson 12 Define Valuation Methods for Results Analysis

Lesson 13 Define Line IDs

Lesson 14 Define Assignment for Results Analysis

Lesson 15 Define Update for Results Analysis

Lesson 16

Define Posting Rules for Settlement to Financial

Accounting

Lesson 17

Maintain Number Ranges for Results Analysis

Documents



Lesson 20 Maintain Summarization Hierarchies

Lesson 21 Customizing settings in OBYC

Lesson 22

Attach primary cost component structure to version in

contr. area

SAP Introduction:

SAP Introduction 1 (User overview)

Lesson 01 Create sales order (VA01)


Lesson 02 Check MRP requirements list (MD04)

Lesson 03 MRP planning run (MD02)

Lesson 04 Create purchase order (ME21N)

Lesson 05 Goods receipt of purchase order (MIGO)

Lesson 06 Create production order (CO41)

Lesson 07 Goods issue to production (MIGO)

Lesson 08 Confirmation of production order (CO15)

Lesson 09 Goods receipt from production (MIGO)

Lesson 10 Create delivery document (VL01N)

Lesson 11 Picking for delivery (VL02N)

Lesson 12 Create invoice (VF01)

Lesson 13 Check accounts receivable (FBL5N)

Lesson 14 Invoice verification (MIRO)

Lesson 15 Check accounts payable (FBL1N)

Lesson 16 Post incoming payment (F-28)

Lesson 17 Post outgoing payment (F-53)

SAP Introduction 2 (User navigation)

Lesson 01 What is SAP? - Key terms

Lesson 02 Logon and logoff

Lesson 03 Using the SAP menu

Lesson 04 Using transaction codes


Lesson 05 Using favorites and the User menu

Lesson 06 Using Shortcut keys and Sessions

Lesson 07 SAP menu search

Lesson 08 Input field search

Lesson 09 Personal list

Lesson 10 Multiple selection

Lesson 11 Dynamic selection

Lesson 12 Local layout

Lesson 13 User profile

Lesson 14 Parameter ID

Lesson 15 System color

Lesson 16 Report layout

Lesson 17 Output options

Lesson 18 SAP help

Lesson 19 System status & Authorizations

Introduction to Solution Manager

Introduction to SAP NetWeaver

SAP Tools:

SAP Query

Identify Table Name:


Lesson 01 Field technical information table name

Lesson 02 SE90 ABAP directory table name

Simple Single Table Query:

Lesson 03 Create user group

Lesson 04 Create info. set

Lesson 05 Assign info. set to user group

Lesson 06 Create simple query

Advanced Join Table Query:

Lesson 07 Create info. set

Lesson 08 Assign info. set to user group

Lesson 09 Create advanced query

SAP Mass Maintenance and LSMW data import

Lesson 01 XD99 customer master maintn.

Lesson 02 XK99 vendor master maintn.

Lesson 03 MM17 material master maintn.

Lesson 04 MEMASSPO purchase order maintn.

Lesson 05 MEMASSIN info record maintn.

Lesson 06 MEKP purchase conditions maintn.

Lesson 07 OB_GLACC11 finance G/L acc maintn.

Lesson 08 KE55 profit center maintn.

Lesson 09 SU10 user master maintn.


Lesson 10 MMAM material type maintn.

Lesson 11 SE16 ABAP table maintn.

Lesson 12 VA02 sales order fast change

Lesson 13 ME22N purchase order fast change

Lesson 14 LSM standard migration create

Lesson 15 LSM standard migration mapping

Lesson 16 LSM standard migration execute

Lesson 17 LSM recorded migration create

Lesson 18 LSM recorded migration mapping

Lesson 19 LSM recorded migration execute

SAP CO (User)

SAP CO Master Data (User)

Lesson 01 Create Cost Center (KS01)

Lesson 02 Change Cost Center (KS02)

Lesson 03 Create Cost Center Group (KSH1)

Lesson 04 Change Cost Center Group (KSH2)

Lesson 05 Create Cost Center Standard Hierarchy (OKEON)

Lesson 06 Create Primary Cost Element (KA01)

Lesson 07 Change Primary Cost Element (KA02)

Lesson 08 Create Secondary Cost Element (KA06)

Lesson 09 Create Cost Element Group (KAH1)


Lesson 10 Change Cost Element Group (KAH2)

Lesson 11 Create Product Cost Collector (CKKF6N)

Lesson 12 Create Cost Center Assessment Cycle (KSU1)

Lesson 13 Change Cost Center Assessment cycle (KSU2)

Lesson 14 Create CO-PA Assessment Cycle (KEU1)

Lesson 15 Change CO-PA Assessment Cycle (KEU2)

Lesson 16 Create Cost Estimate for Material (CK11N)

Lesson 17

Mark Cost Estimate for Material (CK24 ,

S_P99_41000111)

Lesson 18

Release Cost Estimate for Material (CK24 ,

S_P99_41000111, MM03)

Lesson 19 Create Activity Type (KL01)

Lesson 20 Create Activity Type Group (KLH1)

Lesson 21 Change Activity Type Group (KLH2)

SAP CO Cost Center Accounting (User)

Lesson 01 Create cost center and Cost center group

Lesson 02 Display CO hierarchy and the assignment monitor

Lesson 03 Post vendor invoice to cost center

Lesson 04 Actual vs plan cost center report

Lesson 05 Actual line items cost center report

Lesson 06 Repost line items


Lesson 07 Manual reposting of costs

Lesson 08 Cost center group

Lesson 09 Cost element group

Lesson 10 CO hierarchy report

Lesson 11 Create assessment cycle for cost allocation

Lesson 12 Execute actual assessment cost allocation

Lesson 13 Reverse actual assessment

Lesson 14 Create distribution cycle for cost allocation

Lesson 15 Execute actual distribution cost allocation

Lesson 16 Actual costs line items report

SAP CO Internal Order Accounting A (User)

Lesson 01 Create internal order

Lesson 02 Release internal order

Lesson 03 Post vendor invoice to internal order

Lesson 04 Post stock materials to internal order

Lesson 05 Actual line item report for internal order

Lesson 06 Settlement of internal order to cost center

Lesson 07 Settlement report

Lesson 08 Statistic internal order

Lesson 09 Posting to statistic internal order

Lesson 10 Actual line item report for statistic order


Lesson 11 Cost center report with statistic order posting

SAP CO Internal Order Accounting B (User)

Lesson 01 Create internal order original budget

Lesson 02 Account assign purchase order to internal order

Lesson 03 Internal order commitment report

Lesson 04 Goods receipt of purchase

Lesson 05 Material document report

Lesson 06 Purchase report

Lesson 07 Internal order report after goods receipt

Lesson 08 Direct work activity allocation

Lesson 09 Warning mail to budget responsible

Lesson 10 Budget vs actual report

SAP CO Profit Center Accounting (User)

LOGISTICS & PROFIT CENTER:

Lesson 01

MM material master & SD sales order Profit Center

settings

Lesson 02 SD delivery & profit center

Lesson 03 Profit Center report: actual line items

Lesson 04 SD invoice billing & profit center

Lesson 05 Profit Center report: revenue & gross margin

COST CENTER & PROFIT CENTER:


Lesson 06 Cost center & automatic Profit Center postings

Lesson 07 Profit Center report: display automatic postings

INTERNAL ORDER & PROFIT CENTER:

Lesson 08 Internal CO order Profit Center assignment

Lesson 09 Internal CO order & automatic Profit Center postings

Lesson 10

Profit Center report: Profit Center & internal CO order

postings

Lesson 11

Internal CO order settlement to Cost Center and Profit

Center

Lesson 12 Profit Center report: internal CO order postings

FI POSTINGS & PROFIT CENTER:

Lesson 13 Direct FI revenue & Profit Center postings

Lesson 14 Direct FI costs & Profit Center postings

SAP CO Planning (User)

Lesson 01 Create cost center group

Lesson 02 Create cost element group

Lesson 03 Planning on cost centers

Lesson 04 Cost center report after planning

Lesson 05

Profit center report that demonstrates plan

integration

Lesson 06 Maintain planning profile MS Excel integration

Lesson 07 Cost center planning in MS Excel


Lesson 08 Cost center report export to MS Excel

Lesson 09 Profit (revenue) planning

Lesson 10 Profit planning MS Excel integration

Lesson 11 Profit center group report