CONTROLLING

Introduction to ERP & SAP:

What is ERP and its benefits Introduction to ASAP methodology Brief about ASAP roadmap and tools Explain about phases of ASAP R/2 and R/3 architecture About client What is landscape and different types of landscapes in SAP

Introduction to FICO:

What is FI/CO Sub-modules in FI&CO Introduction to GL (New GL), A/P, A/R, AA & Special purpose ledgers Introduction to CEA, CCA, EC-PCA, CO-PA and PC Introduction to Banking and Treasury Concepts of integration with MM and SD Introduction on Month-end closing and Year-end closing

ONTROLLING AND COST ELEMENT ACCOUNTING:

Define controlling area.

Assignment of controlling areas to Company Codes. Importance of Different Fields in Controlling Area. Real-Time Integration between Co-FI. Primary Cost and Secondary Cost Elements. Activity type. Statically key figures. Reposting, Distribution and Assessment. Activity type Categories. Planning and budgeting of Cost Elements. Cost Element categories. Cost Element Groups. Cost Element reports.

COST CENTER ACCOUNTING:

Cost Center Hierarchy. Cost center Groups. Cost Center Categories. Define planner Profile, Versions for Planner Profile. Planning VS Budgeting of Cost Centers. Cost Center Reports. Cross-Company Code Transactions.

PERIOD-END ACTIVITIES:

Assessment and Distribution. Internal activity Allocation. Internal Settlements. Indirect Activity Allocations. Price Calculations.

CO-PA:

Define operating concern. Define Characteristics and value fields. Define Profitability Segment Characteristics. Define Characteristic Hierarchy and Derivation. Maintenance and Assignment of value fields. Transfer of Billing Documents to COPA. Automatic Account Assignment. Maintain PA Transfer structure for Direct FI Postings. Information System in COPA.

INTERNAL ORDERS:

Order Management in Controlling Area. Define and Assign number ranges to Order Groups. Types of orders. Model Orders. Budgeting and Actual Budget. A u C (Assets) Process with Internal Order (real). Real Orders and Settlements. Investment Management Integration with Internal Orders. Month end and final Settlements of internal orders. Information system (Reports) for Internal Orders.

PROFIT CENTER ACCOUNTING:

Maintain Profit center and Activation of Company Codes in profit Center. Control Parameters for Actual data. Plan Versions. Profit Center Standard Hierarchy. Profit Center groups. Transfer pricing process with profit center. Maintain planner profiles. Distribution &Assessment. Automatic Account Assignment for Revenue Elements. Reports in profit center accounting.

PRODUCT COSTING&MATERIAL LEDGER:

Define and activate material ledger. Assign Currency types to material ledger. Dynamic price change in ML. Other aspects of ML. Material Costing. Maintain overhead Cost elements. Define costing sheets. Define overhead keys and groups. Define cost component Structure. Product costing by order. Variance Calculation. Work in progress. Settlement. Product cost by period. Variance Calculation. Product cost by sales. Result analysis, Settlement.

REALTIME CONCEPTS:

Theoretical concepts Related to work flow with an example. Uploading the data (LSMW) to SAP server EDI partner profile set up in SAP Validations and

Substitutions. Relation of Financial Statement Vision. Transport Request Creation and Release. Sap query Month end year end closing activities. Carry forward Balances to next year. FAQS. Tickets.