Controlling Excercises
2
CONTROLLING (CO) – Organizational Structure 1. Create Controlling Area 2. Assign Company code to Controlling Area 3. Create Cost center Hierarchy Unit 3: Financial Accounting (FI) Master Data 4. Create Raw materials Inventory Account 5. Create Finished Goods Inventory Account 6. Create Raw materials Expense Account 7. Create Finished Goods Expense Account 8. Create Labor Expense Account 9. Create Production order settlement Account 10. Create Production Variance Account Unit 4: Controlling (CO) – Master Data 11. Maintain Cost Center Standard Hierarchy 12. Create Primary cost Elements 13. Create Secondary cost elements 14. Create Cost Element Group 15. Create Statistical key figure Unit 5: Controlling (CO) Rules 16. Create Controlling (CO) Document Number Ranges 17. Define Controlling (CO) Settlement Document Number Ranges Unit 6: Controlling (CO) Transactions 18. Post invoice from vendor 19. Post payment to Vendor 20. Display individual line items 21. Repost Costs Expenses between cost centers 22. Display individual line items Unit 7: Controlling (CO) Transactions Distributions 23. Post statistical key figures 24. Create G/L Document Entry 25. Create Distribution Cycle 26. Review Actual Line item report Unit 8: Controlling (CO) Transactions
-
Upload
mauriciogasparini6221 -
Category
Documents
-
view
8 -
download
3
description
Controlling Excercises
Transcript of Controlling Excercises
CONTROLLING (CO) Organizational Structure
1. Create Controlling Area2. Assign Company code to Controlling Area3. Create Cost center Hierarchy
Unit 3: Financial Accounting (FI) Master Data4. Create Raw materials Inventory Account5. Create Finished Goods Inventory Account6. Create Raw materials Expense Account7. Create Finished Goods Expense Account8. Create Labor Expense Account9. Create Production order settlement Account10. Create Production Variance Account
Unit 4: Controlling (CO) Master Data11. Maintain Cost Center Standard Hierarchy12. Create Primary cost Elements13. Create Secondary cost elements14. Create Cost Element Group15. Create Statistical key figure
Unit 5: Controlling (CO) Rules16. Create Controlling (CO) Document Number Ranges17. Define Controlling (CO) Settlement Document Number Ranges
Unit 6: Controlling (CO) Transactions18. Post invoice from vendor19. Post payment to Vendor20. Display individual line items21. Repost Costs Expenses between cost centers22. Display individual line items
Unit 7: Controlling (CO) TransactionsDistributions23. Post statistical key figures24. Create G/L Document Entry25. Create Distribution Cycle26. Review Actual Line item report
Unit 8: Controlling (CO) TransactionsAssessments27. Post information supplies expense28. Post Information Technology Expense29. Review Actual Line item report30. Create Assessment cycle31. Review Actual line item report
Unit 9: Controlling (CO) TransactionsInternal Order32. Create Internal order type33. Maintain and Configure Internal order settlement structure34. Create and release internal order (Company Meeting)35. Post payments to Vendors for Cruise36. Display individual line items37. Create purchase requisition for consumption to internal order38. Create purchase order39. Create Goods receipt40. Create invoice receipt from Vendor41. Post payment to Vendor42. Review cleared items43. Display individual line items44. Settle Internal order
