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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