SAP CO – (Controlling) Training Curriculum

CO Module: ERP CO module is used for internal reporting like Cost Center Accounting, Profit Center
Accounting, Product Costing, Profitability Analysis. CO module provides very important business
Information for management decision making, planning and strategy development. Costing, budgeting,
Pricing, working capital requirement, profit margin of various products and services are done in CO
Module. CO module is integrated in real-time with FI, PP, SD, MM, PS Modules. CO module supports all
Aspects of Management Accounting and Cost Accounting Like:
 Cost Element Accounting
 Cost Center Accounting
 Internal Order
 Profit Center Accounting
 Product costing
 Profitability Analysis
SAP CO Training: This training is an ERP Consultant level training covering Configuration,
Master Data, Business Transactions and Reporting. This training automatically covers the End user level
training also. Please study the training plan and course curriculum.

Main Chapters Contents Total No.of Total No. of

Lectures Hours
Introduction • Introduction to controlling

• Components of management accounting

• Controlling Fundamental
• Maintain Controlling Area
• Maintain Number Ranges for Controlling
Documents
• Maintain Versions
• Creation of Cost Element
Co. Enterprise • Operating Concern, Controlling Area, 1 2
Company Code, Plant
Structure
• Assign Company Code to Controlling
 Area

• Assign Controlling Area to Operating

Concern

General • Maintain Controlling Area 1 2

Controlling • Activate components for controlling area

• Maintain Number Ranges for Controlling

Documents

• Maintain Versions and Settings for Fiscal

Year

Cost Element • Set Controlling Area 2 4

Accounting • Define cost element groups

• Assign Cost Elements to Cost Element

Groups

• Define cost element categories

• Create primary and secondary cost

elements

• Creation of cost elements manual and

automatic

Cost Center • Introduction to cost centers accounting 5 10

Accounting • Activate cost center accounting in
controlling area

• Define standard hierarchy for cost centers

• Define cost center categories

• Define cost center groups

• Create cost centers

• Define cost elements for activity allocation

• Create activity types

• Maintain statistical key figures

• Post transactions to cost centers

 • Generate cost center reports

• Plan values and quantities for activity

prices

• Calculate activity prices

• Periodical reposting of cost

• Create and execute assessment cycle

• Create and execute distribution cycles

• Activity allocation

• Cost center planning

Internal Order • Introduction to internal orders 4 8

Accounting • Activate order management in controlling
area

• Secondary cost elements for order

settlement

• Define allocation structure

• Define settlement profile

• Number ranges for orders

• status management

• Define order types

• Creation of real and statistical orders

• Posting values to internal orders

• Display internal order reports

• Reposting to orders

• Settlement of internal orders

• Maintain budget and planning profiles

• Budgeting and Availability Control

Profit Center • Introduction to profit center accounting 3 6

Accounting
 • Creation of Dummy Profit Centers
• Creation of Actual Profit Center
• Creation of Profit Centre Groups
• Profit Center Postings
• Profit Centre Reports
Product cost • Maintain standard hierarchy
planning
• Create dummy profit center

• Maintain profit center groups

• Creation of profit centers

• Assignment of profit centers in cost center

master data

• Assignment of cost centers in material

masters

• Maintain automatic account assignments

for revenue elements

• Profit center for additional balance sheet

accounts and PL accounts

• Positing to profit centers

• Display profit centers reports

• Profit Center Planning

Overview • Overview on Product Costing 1 2

• Overview on Profitability Analysis

CO Project • CO Project covering real-time business 1 2

scenarios

• CO Project-100 hours

Profitability • Defining Operating Concern 2 2

Analysis
• Assignment

• Activate Profitability Analysis

• Define Characteristics
 • Define Value Key

• Assigning Value Key to SD conditions

Integration of • Integration with Material Management 2 4

finance with other
• Integration with Sales & Distribution
modules
• Integration with Controlling
Reports • Cost Center Reports 2 2

• Internal Order Reports

• Profit center Reports

• Standard Cost Reports

• COPA Reports

Job Interview • Presentation Class

• Assessment Test

• Resume Preparation

• Mock Interview

• Placement Assistant

Techavera Solutions Pvt. Ltd.

Training| Development | Consultancy
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