This course is designed to equip consultants with the knowledge and skills required to effectively work on SAP CO projects and prepare for the SAP CO certification exam.
 
This comprehensive program is designed specifically for SAP Finance Consultants who want to master the Controlling (CO) module, covering everything from basics to advanced topics.
 
Course Duration:
The course duration is 10 weeks, comprising a blend of theoretical lectures, hands-on exercises, and practice tests.
 
Start Date: 19th April 2025
Time: 8:00 AM - 10:30AM IST
Training days: Weekends only (Sat & Sun)
Instructor: Vikram Fotani 
 
Save Big with Our Early Bird Offer: Register before 31st Jan'25 & Get 37.5% (15,000 INR) Discount
 
Note: The recorded video of the previous batch will be shared with you immediately, which you can watch until the batch starts. 
 
Course Content:
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SAP Controlling Basics:​
Overview of SAP Controlling (CO) moduleComponents of SAP CO: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Cost Controlling (CO-PC), Profitability Analysis (COPA), Overhead Cost Controlling (CO-OM), Material Ledger
Setting Up Organization Structure - Company Code, Controlling Area etc
Introduction to Universal Journal Table
Universal Journal Configuration
Parallel Currency Config
Unified Master Data
Appendix/ Extended Ledger
Account based vs Ledger based Approach in S/4
CO Document Mapping Variant
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Cost Centre Accounting:​
Cost Centre Master Data, Groups & Hierarchies
Activity Types and Statistical Key Figures
Planning, Budgeting, and Forecasting in CCA
Cost Allocation Methods: Assessment, Distribution, Activity Allocation
Period-end Closing Activities in CCA
Reporting in CCA: Standard Reports, Drill-Down Reporting
 
Profit Centre Accounting:​
Configuration of Profit Centers and Profit Center Hierarchies
Actual Value Flow to PCA
Period End Closing
Profit Center Planning & Reports 
 
Internal Order Accounting:​
Configuration and Creation of Internal Orders
Day to Day Transactions 
Period End Activities - Settlement
Budgetting and Commitment Management
Internal Order Reporting
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Product Cost Planning:​
Standard Cost vs Moving Average Price
Accounting Tab in Material Master
Costing Tab in Material Master
Purchase Info Record
BOM
Routings
Production Versions
Costing Version
Costing Sheets
Cost Component Structure
Costing Variant
Valuation Variant
Cost Center Activity Type Planning
Material Cost Estimates
Mark Cost Estimate
Release Cost Estimate
Material Price Update
 
Cost Object Controlling:
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Complete Make to Order Scenario (Product Cost by Order)
Production Order Create/Release Process
Product Cost Planning for Production Order
Production Order - Issue of RM
Production Order - Activities Confirmation
WIP Calculation 
Variance Calculation
Product Order Settlement
 
Complete Make to Stock Scenario (Product Cost by Period)
Product Cost Collector
Production Order Create/Release Process
Product Cost Planning for Production Order
Production Order - Issue of RM
Production Order - Activities Confirmation
WIP Calculation 
Variance Calculation
Product Order Settlement
 
Complete Make to Order Scenario (Sales Order Costing)
Sales Order Creation/ Delivery/ Billing Process
Period End Closing for Cost Objects
Work in Progress (WIP)
Result Analysis
Variance Calculation
Valuated Sales Order Stock
 
Material Ledger/ Actual Costing:
​Overview to Material Ledger/ Actual Costing
Multiple Currencies and Valuations
Value Flow
Material Price Analysis
Single Level vs Multi Level
Actual Costing - Costing Runs & Results
Currency Translations
Period End Activities & Reports
 
Profitability Analysis (COPA):
​Define Value Fields
Define Characteristics
Define Operating Concern
Result Analysis
Revenue Recognition
Period End Closing
Characteristics Derivation
Valuation of Value Fields - Costing Sheet, Cost Component Split
Difference between Account based COPA and Costing based COPA
Actual Value flow from Sales Process to COPA
COPA Reporting 
 
Latest Innovations in SAP S/4 HANA CO
Universal Journal Enhancements
Predictive Analytics in Controlling
Real-time Margin Analysis
SAP Fiori Apps for CO