Efficient controlling based on SAP

Fundamentals of controlling

• Areas of responsibility of controlling.
• Position of controlling in the company.

SAP

• The SAP company.
• Historical background and developments.
• Process orientation as a central element of SAP.
• Easy Access menu - Transaction codes.
• Fiori - Tile interface - Apps.

Overhead cost controlling

• Cost types: primary and secondary cost types.
• Cost centers: Master data, planning, analyses.
• Apportionments: cycles, segments.
• Charges: Tariffs, evaluations.
• Interior orders.
• Activity-based costing.
• Profit Center Accounting.
• Projects, WBS elements.

Product cost accounting

• Material: term, material master, valuations, evaluations.
• Material price: purchase price, moving average price, standard price.
• Parts list: Routing, work center, cost center in the work center.
• Product cost planning: overhead, material costing, inventory valuation.

Reporting

• Basic structures of a database system.
• Reports and analyses with databases and Excel.
• Advantages and disadvantages of evaluations from SAP.
• Report Writer: layout, database.

Customizing

• Functions and tasks in customizing.
• Access and content for specialist users, key users and consultants.