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SAP Co

SAP Management Accounting - CO

Cost Center Accounting / Profit Center Accounting

  • Organizational units
  • Master data cost elements, cost centers, activity types and statistical key figures
  • Cross-mater data functions
  • Recording primary postings
  • Account assignment help
  • Adjustment postings
  • Direct activity allocation
  • Accrual calculation
  • Periodic reposting
  • Distribution
  • Assessment
  • Reconciliation ledger
  • Introduction to planning in Management Accounting
  • Planning methods in cost center planning
  • Integrated plan allocation cycle
  • Profit center master data
  • Profit center assignment

Overhead Cost Orders

  • Real and statistical orders
  • Master data maintenance
  • Status management for overhead cost orders
  • Transaction-based posting within and outside Management Accounting
  • Commitments management
  • Overhead rates on overhead cost orders
  • Billing for overhead cost orders
  • Budgeting and availability control

Material Cost Estimate without Quantity Structure

  • Material master– fields relevant to costing
  • Single-step unit costing
  • Multiple-step unit costing
  • Base object costing and simulation costing

Material Cost Estimate With Quantity Structure

  • Costing variant
  • Cost component split
  • Overhead costing sheet
  • BOM
  • Task list
  • BOM and task list determination
  • Price update
  • Create costing run
  • Analyses and error handling

Refined Costing Functions

  • Transfer control
  • Additive costs

Cost Object Controlling: Sales-Order-Related Production

  • Sales order as cost object
  • Preliminary costing of sales order
  • Simultaneous costing of sales order
  • Delivery and billing documents
  • Period-end closed with product cost by sales order

Cost Object Accounting: Make-to-Stock Production with Periodic Controlling

  • Product cost collector
  • Decoupling scenarios
  • Preliminary costing on cost object
  • Simultaneous costing on cost object
  • Period-end closing for periodic Controlling

Cost Object Controlling: Make-to-Stock Production with Order Controlling

  • Cost objects with order view
  • Preliminary costing of cost objects
  • Simultaneous costing
  • Period-end closing with order Controlling

Profitability Analysis

  • Structures of Profitability Analysis
  • Characteristics and value fields
  • Transaction data tables
  • Characteristic derivation
  • Valuation
  • Transfer billing data
  • Assessment of cost center costs
  • Billing for orders