SAP Controlling Overview Course

Course Code: SAP 18
Course Abstract: The goal of this course is to provide participants with an understanding of the CO-module, including – functionality, terminology, overall flow, process, master data, documents, and integration.  The intent is to prepare the participants for additional levels of training and for to-be documentation activities.  Participants should walk away from this class with a solid understanding of the CO module of SAP and should feel comfortable discussing FI.  This course does not teach participants how to do their jobs in SAP.
Audience: This course is designed specifically for project team members or anyone that is interested in obtaining an overview of SAP functionality in CO. 
Duration: 4 days
Learning Outcomes: Upon completion of this course, the participant will be able to:
> Navigate within the CO Module
> Define the elements of the CO Organizational Structure
> Understand master data specific to CO
- Cost Elements
- Cost Center
- Activities
> Explain the Controlling Process
- Purchasing
- Projects
- Sales
- Production
- Internal Orders
> Create reports
Course Topics:

Course Transactions
Upon completing this course, participants should be familiar with the following transactions:
• FSS0
• KS01
• KS02
• KS03
• FSS0
• KL01
• KL02
• KL03
• ME21N
• MIGO
• MIRO
• VA03
• CJ20
• CR03
• CA03
• CO03
• KO04
• S_ALR_87013611

Unit 1 – The CO Organizational Structure
Upon completing this unit, participants should be familiar with Controlling Organizational Structure:
• Controlling Area

Unit 2 – Controlling Master Data
Upon completing this unit, participants should be familiar with Master Data pertinent to CO including:
• Cost Center
• Cost Element
• Activities

Transactions Covered in Unit 2
- KS01
- KS02
- KS03
- FSS0
- KL01
- KL02
- KL03

Unit 3 – Controlling and Purchasing

Upon completing this unit, participants should be familiar with the controlling process in Purchasing

Transactions Covered in Unit 3
• ME21N
• MIGO
• MIRO

Unit 4 – Controlling and Project Management and Sales
• Upon completing this unit, participants should be familiar with controlling process in Project Management and Sales

Transactions Covered in Unit 4
• VA03
• CJ20

Unit 5 – Controlling and Production
Upon completing this unit, participants should be familiar with Controlling Processes in Production:
• Activities

Transactions Covered in Unit 5
- CR03
- CA03
- CO03

Unit 6 – Internal Orders
Upon completing this unit, participants should be familiar with Internal Orders

Transactions Covered in Unit 6
- KO04

Unit 7– Reporting
Upon completing this unit, participants should be familiar with standard CO Reports:
- Actual/Plan/Variance

Transactions Covered in Unit 7
- S_ALR_87013611

APPENDIX A – List of Common CO Transaction Codes

Prerequisites: SAP 09 and SAP 17
Note: All fields are required
At the present time we do not offer training for individuals or groups less then 6 individuals. We apologize for any inconvenience.


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Testimonials

(Instructor) was great. Her knowledge of the subject and ability/desire to focus on our needs was phenomenal. We gained so much from those two days. I have already spoke with my boss (Director of IT) about some needed changes and access rights to allow us to be a much more productive group. Some of the things (instructor) showed us and helped us with will allow us to reduce the number of man hours required for one of our primary functions by 3 to 4 hours per event.