SAP FICO online training by expert and experienced faculty and will train Controlling in depth.We provide job support and placement assistance.
Saturday, 17 October 2015
SAP FICO Online Training Hyderabad India | sap fico online training, sap controlling expert training
SAP FICO Online Training Hyderabad India | sap fico online training, sap controlling expert training
Sunday, 20 September 2015
Monday, 27 April 2015
Friday, 13 March 2015
Friday, 2 January 2015
sap fico online training by certified and real time consultant: advance controlling online training in US, UK, Ca...
sap fico online training by certified and real time consultant: advance controlling online training in US, UK, Ca...: SAP CONTROLLING (Project oriented) Basic settings for controlling Ø Defining Controlling Area Ø Defining Num...
advance controlling online training in US, UK, Canada
SAP CONTROLLING
(Project oriented)
Basic settings for controlling
Ø
Defining
Controlling Area
Ø
Defining
Number ranges for Controlling Documents
Ø
Maintain
Planning Versions
Cost and
Revenue Element accounting
v
Creation
of primary cost elements from financial accounting area
v
Creation
of primary cost elements from controlling area
v
Display
of cost element master records
v
Change
cost element master records
v
Primary
cost element categories
v
Secondary
cost element categories
v
Creation
of primary cost element groups
v
Default
account assignments
v
Creation
of Activity Types
v
Grouping
of Activities
v
Creation
of SKF
v
Grouping
of SKF
Cost Center Accounting
ü
Defining
Cost Center Standard Hierarchy
ü
Creation
of Cost Centers and cost center groups
ü
Display
cost center master records
ü
Change
cost center master records
ü
Creation
of cost center groups
ü
Posting
to cost centers
ü
Reposting
of co line items
ü
Repost
of Costs
ü
Planning
for cost centers – Manual
ü Activity dependent planning
ü Activity independent planning
ü Activity Output Planning
ü
Creation of Own Planner profile
ü
Planning for cost centers – Excel
upload
ü
Overhead
Calculation
ü
Creation
of secondary cost element master records
ü
Cost
center reports
ü
Period
end closing activities in cost center accounting:
§
Assessment
§
Distribution
§
Periodic
Reposting
§
Indirect
activity allocation
Integration of financial accounting
with materials management:
ü
Definition
of organizational units in materials management i.e. plant, storage location
and purchase
ü
Organization
ü
Assignment
of organizational units to each other
ü
Definition
of tolerance groups for purchase orders
ü
Definition
of tolerance groups for goods receipt
ü
Definition
of tolerance groups for invoice verification balance sheet items.
ü
Definition
of vendor specific tolerances
ü
Creation,
display and change of material master records
ü
Creation
of plant parameters
ü
Maintenance
of posting periods for materials management
ü
Maintenance
of parameters for invoice verification
ü
Maintenance
of plant parameters for inventory management and physical inventory
ü
Definition
of attributes for material types
ü
Assignment
of GL accounts for material transactions in financial accounting
ü
(Integration
of MM with FI)
ü
Creation
of purchase order, posting of goods receipt, invoice verification and
ü
Goods
issue for production – With Different
Scenarios
Integration of Controlling with
Production Planning:
v BOM
v Routing
v Work Center
v
MRP run.
Product Cost Controlling
v Introduction to product cost
controlling
v Data Flow in Product costing
v Areas in Product cost controlling
v Cost objects
v Define Cost Sheet
v Product Cost Planning
v Cost estimate with quantity structure
v Work in process Calculation
v Standard Product Cost Calculation
v Actual Product Cost Calculation
v Settlement of Variances to Accounts
Product Cost Planning:
Ø
Creation
of bill materials
Ø
Define
overhead keys
Ø
Creation
of activity type master records
Ø
Planning
for activity hours
Ø
Activity
type price calculation
Ø
Creation
of work center master records
Ø
Creation
of routings
Ø
Defining
cost sheet( overhead structures)
Ø
Assignment
of cost sheet to costing variant
Ø
Creation
of cost estimate with quantity structure
Ø
Marking
Ø
Releasing
Ø
Creation
of cost estimate without quantity structure
Ø
Collective
Cost estimation
Product Cost by Order
·
Define
costing variant
·
Check
Costing Variant to Manufacturing Orders (PP)
·
Define
Goods Received Valuation for Order Delivery
Work In Process Calculation:
§ Define Results Analysis Keys
§ Define Cost Elements for WIP
Calculation
§ Define Results Analysis Versions
§ Define Valuation Methods (Actual
Costs)
§ Define Line IDs
§ Define Assignments
§ Define Update
§ Define Posting Rules for Setting Work
in Process
Variance Calculation:
§ Define Variance Keys
§ Define Default Variance Keys for
Plants
§ Define Target Cost Version
§ Assign Variance Key in Material Master
Settlement:
§ Create Settlement Profile
§ Create PA Transfer Structure
§ Maintain Number Ranges for Settlement
Documents
Special Scenarios in Product Costing
v
Special
Procurement Key
v Primary cost component split and
auxiliary cost component split
v
Joint
& By Product
o
NRV
Method
o
Apportionment
Method
v
Mixed
Cost Estimation
v
Split
Valuation
v
Sub-Contracting
v
External
Operations
v
Scrap
Valuation individual and combined scenarios
§
Assembly
Scrap
§
Component
Scrap
§
Operational
Scrap
v
Origin
Group
v
Overhead
Key & Overhead Group
Product Cost by Period:
§ Check Costing Variant for Product Cost
Collectors
§ Check Order Types
§ Define Costing Accounting relevant
default for order types and plants
§ Activate and Generate cost log in
Repetitive Manufacturing
§ Define Goods Received valuation for
order Delivery
Product Cost by Period 3 Scenarios
§ Product Cost by Period with work in
process
§ Product Cost by Period without work in
process
§ Product Cost by Period with production
Order
§
Product Cost by Sales Order
Ø Check Account Assignment Categories
Ø Check Requirement Classes
Ø Check Requirement Types
Ø Check Control of Requirements type
determination
Ø Check Costing Type
Ø Check Costing Variant for Product
Costing
Ø Define Results Analysis Keys
Ø Define Cost Elements for Results
Analysis Keys
Ø Define Results Analysis Versions
Ø Define Valuation Methods for Results
Analysis Versions
Ø Define Line IDs
Ø Define Assignment for Results Analysis
Ø Define Update for Results Analysis
Ø Define Posting Rules for Settling to
Financial Accounting
Ø Create Settlement Profile
Ø Create PA Transfer Structure
Ø Product Cost by Sales Order - Scenarios
Ø Product Cost by Sales Order with
Valuated Stock where Sales order is Cost Object
Ø Product Cost by Sales Order with
Valuated Stock where Sales order is not a Cost Object
Ø Product Cost by Sales Order with Non
Valuated Stock where Sales order is a Cost Object
SAP Actual Costing and Material Ledger
v Activate Valuation Areas for Material Ledger
v Assign Currency types to Material
Ledger Type
v Assign Material Ledger Types to
Valuation Area
v Maintain Number Ranges for Material
Ledger Documents
v Activate Actual Costing
v Assignment of Accounts for Automatic
Postings
Integration of financial accounting with
sales and distribution:
Ø
Definition
of sale s organization
Ø
Definition
of distribution channels
Ø
Definition
of divisions
Ø
Assignment
among various organizational units in SD
Ø
Definition
of partner functions
Ø
Definitions
of shipping point and loading points
Ø
Definition
of pricing procedures
Ø
Determining
the shipping points
Ø
Determining
the pricing procedures
Ø
Maintenance
of SD condition types
Ø
Maintenance
of condition records
Ø
Assignment
of GL accounts for sales transactions( integration of FI with SD)
Ø
Creation
of sales order
Ø
Initialization
of stock
Ø
Posting
the delivery of goods
Ø
Creating
the sales order
Ø
Goods
delivered to Customer
Ø
Billing
Profitability analysis
ü
Introduction
to profitability analysis
ü
Data
Flow in profitability Analysis
ü
Maintaining
the operating concern
ü
Direct
posting from FI/MM
ü
Assignment
of controlling area to operating concern
ü
Activating
the profitability analysis
ü
Define
number ranges for actual postings
ü
Mapping
of SD conditions types to COPA value fields
Ø Maintain Characteristics
Ø Maintain Value Fields
Ø Define Profitability Segment
Characteristics
Ø Maintain Characteristics Values
Ø Define characteristics Derivation
Ø Define and Assign Valuation Strategy
Ø Define Keys for accessing material
cost estimates
Ø Assign Costing Keys to any
characteristics
Ø Assign Value Fields
Ø Define Number Ranges for Planning Data
Ø Maintain Versions
Ø Assign Quantity Fields
Ø COPA Summarization
Ø COPA Realignment
Ø COPA Derivation Rules
Ø COPA Cost Sheet
Ø COPA Valuation Strategy
Ø
Creation
of reports
Ø Viewing the reports
Ø Account based COPA
Ø Costing based COPA
Internal Orders
Ø
Use
of Internal order types
Ø
Settlement
profile
Ø
Planning
profile
Ø
Budget
profile
Ø
Tolerance
for budgeting and availability control
Ø
Order
types
Ø
Real
orders and Statistical Orders
Ø
Creation
of secondary cost elements for Internal and External Settlements
Ø
Planning
for internal orders
Ø
Entering
budget information
Ø
Actual
data posting
Ø
Displaying
internal order information
Ø
Displaying
budget control availability
Ø
Information
Reports
Ø
Settlement
of Real internal orders to cost centers
Profit
Center Accounting
v
Basic
Settings for Profit Center Accounting
v
Creation
of Dummy Profit Centers
v
Maintenance
of control parameters for actual postings
v
Maintaining
planning versions for profit centers
v
Maintaining
the number ranges for profit center documents
v
Creation
of profit center master records
v
Display
of profit center master records
v
Changing
the profit center master records
v
Creation
of revenue cost elements
v
Automatic
Assignment of Revenue elements for Profit Centers
v
Assignment
of profit centers in cost center master records
v
Creation
of account groups in profit center accounting for planning
v
Planning
for profit and loss account items
v
Planning
for balance sheet items
v
Posting
of transactions into profit centers
v
Generating
the variance reports for profit and loss account items
v
Generating
the variance reports for balance sheet items.
v
Derivation
rules creation for revenue elements
v
Derivation
rules creation for Balance Sheet accounts
Period End Closings
Day end closings
Month end closings
Year end closings
Inventory Valuation
for YEC.
Subscribe to:
Posts (Atom)