Sap Co Overview Final Good
Transcript of 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.
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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