SAP CONTROLLING DEMO- Unisid Technologies

• published: 27 Oct 2014
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SAP CONTROLLING Training Videos for Instructor led Live training from Unisid Technologies Contact Info : IND +91 996 357 7880 | US +1 908 235 3555 | email : Info@unisidtechnologies.com General Controlling Introduction of Controlling Module Organization Structure Operating Concern Controlling area Company Company Codes Setup Controlling Area Maintain Controlling Area Maintain Versions Maintain Number Ranges for Controlling Documents Cost Element Accounting Manual Creation of Primary And Secondary Cost Element Automatic Creation of Secondary Primary Cost Element Create Cost Element Groups Cost Center Accounting Creation of Cost Centers Creation of Cost Center Groups Manual Reposting of Cost Repost Line Items Planning Cost Center Wise Cost Center Budgets Assessment Distribution Reports for Cost Center Accounting Activity Type What is Activity Type Creation of Activity Master Data Planning of Activity Type Cost element/Activity input planning Activity Dependent Activity Independent Create Planning Layout Activity Dependent Activity Independent Plan Data Upload via Excel Sheet Product Cost Controlling Introduction Product Costing Flow Product Costing Value Flow Product Cost Controlling Components Product Cost Planning Cost Object Controlling Product Cost by Period Product Cost by Sales Order Product Cost Planning Settings relevant to Standard Cost Estimate Cost Estimate with Quantity Structure Cost Estimate without Quantity Structure Cost Component Structure Primary Cost Component Structure Auxiliary Cost Component structure Cost Sheet Costing Variant Cost Object Controlling Settings Relevant to Plan and Actual Cost Calculation and Month End Process (WIP, Variance, Settlement) Product Cost by Order MFG Order (Production Order) Process Order Settings Costing Variant for Plan Costing type (06) Valuation Variant Costing Variant for Actual Costing Type (07) Valuation Variant Period End Settings WIP (RA Key) Variance (Variance Key) Settlement Profile Settlement Type Valid Receivers PA Transfer Structure (Variance Transfer to COPA) Allocation Structure Source Structure Settlement Rule Integration with other modules Variance link to Plant Order type link to Settlement Profile, RA key, Costing Variant Plan and Actual Product Cost by Period Product Cost Collector with Production Version (Repetitive MFG) With WIP (Work-in –Process) Without WIP Product Cost by Sales Order Sales Order is not a Cost Object with Valuated Stock Sales Order is a Cost Object with Valuated Stock Sales Order is a Cost Object with Non Valuated Stock Integration FI – MM, FI – SD, FI – CO , CO – MM, SD, PP Product Planning Define MRP Controller Define Floats (Scheduling Margin Key) Define Production Scheduler Determine Person Responsible for Work Center Assign material Types Creation of Raw Material and Finished Goods Bills of Material Creation (BOM) Creation of Work Centers Creation of Routing Month End Activities Allocation of Cost Between departments (distribution and Assessment) Indirect Activity Allocation Template Allocation Actual Activity Price Calculation Revaluation of Order/Activities Actual O/H Calculation Settlement of CO- Products (Joint / By Product) Set the WIP cutoff period WIP Calculation Variance Calculation Production Order Settlement Profitability Analysis Costing Based Profitability Analysis Account Based Profitability Analysis Org Unit – Operating Concern Profitability Segment With Respect to Market Segment Marketing / Sales Related Info. Multidimensional analysis Structure Maintain Characteristics Maintain Value Fields Derivation Derivation Rule Table Look-up Move Clear Valuation Strategy Actual Data Flow Integration With Other Modules Information System Creation Profitability Report Forms (Report Painter) Execute Profitability Reports