sap co overview final good

8/11/2019 Sap Co Overview Final Good

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my SAP ERP

Controlling


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Agenda

SAP Controlling Overview

Controlling Sub-modules Overview


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SAP Controlling Module Benefits

Controlling provides you with information formanagement decision-making.

Minimize cost Maximize Profit through

Actual/Plan Analysis.

Full Integration with other modules.


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Organizational Structure

Operating Concern

Controlling Area

Client

Company Code


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SAP Controlling Sub-modules Overview

CO-CCA

CO-OPA

Controlling

CO-PCA

CO-PACO-PC

CO-CEA


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Cost Element Accounting CO-OM-CEL)

Cost and Revenue Element Accountingprovides you with an overview of the costs

and revenues that occur in an organization.

Most of the values are moved automaticallyfrom Financial Accounting to Controlling.


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Cost Center Accounting CO-OM-CCA)

You use Cost Center Accounting forcontrolling purposes within your organization.

It is useful for a source-related assignment

of overhead coststo the location in which theyoccurred.
http://help.sap.com/saphelp_470/helpdata/en/35/26b5c7afab52b9e10000009b38f974/content.htmhttp://help.sap.com/saphelp_470/helpdata/en/35/26b5c7afab52b9e10000009b38f974/content.htm


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Cost Center Accounting CO-OM-CCA)

PlanningMasterData

ActualPosting

Period EndClosing

Reporting

Planningpreparation

Cost CentrePlanning

Internal OrderPlanning

Plan costdistribution

Plan costassessment

Plan direct activityallocation

Plan indirectactivity allocation

Plan settlement ofoverhead costorders

Other planningactivities

Reposting

Actual Costdistribution

Actual CostAssessment

Cost Splitting

Calculate ActualActivity Prices

Settlement ofOverhead Orders

Manual CostAllocation

FICOReconciliation

Cost Element

Cost Centre Activity Type

Resource

Statistical KeyFigures

Internal order

Groups

Manual entries

SKF entry Direct activity

allocation

Indirect activityallocation

Order budget


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Internal Orders CO-OM-OPA)

You use internal orders to collect and controlaccording to the job that incurred them. You

can assign budgets for these jobs, which the

system monitors, to ensure that they are notexceeded.


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Profit Center Accounting EC-PCA)

Profit Center Accounting evaluates the profitor loss of individual, independent areas within

an organization. These areas are responsible

for their costs and revenues.


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Profit Center Accounting EC-PCA) Cont.)

Profit

Center

Profitability

Segment

Cost Center

Internal

Order

Material

Asset

Sales Order


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Product Cost Controlling CO-PC)

Product Cost Controlling calculates the coststhat occur during manufacture of a product, or

provision of a service. It enables you to

calculate the minimum price at which aproduct can be profitably marketed.


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Product Cost Controlling CO-PC) Cont.)


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Profitability Analysis CO-PA)

Profitability Analysis analyzes the profit orloss of an organization by individual market

segments. The system allocates the

corresponding costs to the revenues for eachmarket segment. Products

Customers

Sales Districts (i.e. USA West,USA East, Egypt etc.)

Others


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CO Sub-modules Overview

CO- Planning Methods

Plan data transfer Manual entryCopy existing data

Excel- Upload

New Plan

Plan Allocation

Final Plan


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CO Sub-modules Overview


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Questions


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THANK YOU

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