TACO40 Controlling

TACO40
R/3 System Release 46D 22.02.2001
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SAP AG 1999
TACO40 Controlling TACO40 Controlling
TACO40
TACO40
TACO40
Controlling Controlling
Controlling
System R/3
Release 4.0
November 1998
Materialnr.: 00!"883
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SAP AG 1999
Copyright 1999 SAP AG. All rights reserved.
Neither this training manual nor any part thereo may
!e "opied or reprodu"ed in any orm or !y any means#
or translated into another language# $ithout the prior
"onsent o SAP AG. The inormation "ontained in this
do"ument is su!%e"t to "hange and supplement $ithout
prior noti"e.
All rights reserved.
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Trademarks
SA# an$ t%e SA# lo&o are re&istere$ tra$emar's o( SA# A).
MS*+OS an$ ,-C,. are re&istere$ tra$emar's o( Mi/roso(t.
OS/!0 C1CS0 M2S0 AC3/2TAM0 2S,0 A1-0 OS/400 an$ AS/400 are re&istere$ tra$emar's o( 14M.
- 5in$o6 System is a re&istere$ tra$emar' o( M1T 7niversity.
S1N1-0 7TM an$ 4S!000 are re&istere$ tra$emar's o( Siemens.
7N1- is a re&istere$ tra$emar' o( AT8T.
9#*7- is a re&istere$ tra$emar' o( 9e6lett #a/'ar$.
+,Cnet0 +,Cstation0 +,Csystem0 2A-station an$ 2MS are re&istere$ tra$emar's o( +,C.
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Cor;oration.
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SAP AG
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SAP &'( ) *odules
+uman &esour"es
,ogisti"s A""ounting
Cross Appli"ation
-un"tions
&'( &'(
Client ' Server Client ' Server
A.AP A.AP
-/ -/
-inan"ial -inan"ial
A""ounting A""ounting
CO CO
Controlling Controlling
T& T&
Treasury Treasury
PS PS
Pro%e"t Pro%e"t
System System
0- 0-
0or1lo$ 0or1lo$
/S /S
/ndustry /ndustry
Solutions Solutions
** **
*aterial *aterial
*anag *anag. .
+& +&
+uman +uman
&esour"es. &esour"es.
S2 S2
Sales 3 Sales 3
2istri! 2istri!. .
PP PP
Produ"tion Produ"tion
Planning Planning
4* 4*
4uality 4uality
*anag *anag. .
P* P*
Plant Plant
*aint *aint. .
Com;onents are (?lly inte&rate$. On/e yo? enter $ata0 it resi$es in t%e /entral $atabase s%are$ by all a;;li/ations.
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SAP AG
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Target Group
Audien"e5
Cstomers !eginning TeamSAP A"a#emy
Partners !eginning TeamSAP A"a#emy
Notes to t%e ?ser
T%e trainin& materials are not tea/%*yo?rsel( ;ro&rams. T%ey /om;lement t%e /o?rse instr?/tor@s e:;lanations. Ao?r material in/l?$es s;a/e (or notin& $o6n t%is a$$itional in(ormation.
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Prere6uisites or TeamSAP A"ademy
Parti"ipants
*em!er o the &'( implementation team
7unior "onsultant 8less than one year9s $or1
e:perien"e;
<no$ledge
.asi" 1no$ledge o graphi"al user intera"es 8G=/;
su"h as *i"rosot 0indo$s
2etailed 1no$ledge o !usiness pro"esses in sele"ted
appli"ation areas
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Course Goals
Gain the !asi" 1no$ledge and understanding o
the &'( system in order to ma1e an ee"tive
implementation in one o the appli"ation areas
A""onting
Controlling
Sales an# Distri!tion
$aterials $anagement
Pro#"tion an# Pro#"tion Planning
%man Resor"es
=se the availa!le tools or urther development
>:perien"e some typi"al pro%e"t issues
0or1 as a pro%e"t mem!er under the guidan"e
o a senior "onsultant
This "ourse $ill ena!le you to5
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SAP AG
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Se"tions
Se"tion Overvie$
Se"tion -inan"ial A""ounting
Se"tion Cost *anagement and Controlling
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SAP AG
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Contents5 Overvie$
&nit 4 System)0ide Con"epts
&nit ' Servi"e and Support
&nit 6 Getting Started
&nit 1 TeamSAP A"ademy
&nit 2 &'( Overvie$ and
/ntegration
&nit 3 &'( Appli"ations
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Contents5 -inan"ial A""ounting
&nit ( Case Company Organi?ation
&nit ) Customi?ing Organi?ational Stru"tures -/
&nit 9 *aster 2ata
&nit 10 2aily Pro"essing
&nit 11 Appendi:
Spe"ial G', Transa"tions 8optional;
Periodi" Pro"essing 8optional;
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Contents5 Cost *anagement and Controlling
&nit 12 Overvie$ o Controlling
&nit 13 &ele"ting your .usiness in CO
&nit 14 Planning and Plan /ntegration
&nit 1' Posting to CO rom other *odules
&nit 16 Period)>nd Posting in CO
&nit 1( &eporting Tools