Module 1: Introduction to SAP CO

ما هو SAP Controlling؟

The role of the control unit in business processes

Integration with FI module and other modules

Organizational structure at SAP (control area, company code, administrator)

Module 2: cost Elements accounting (Cost Elements Accounting)

Introduction to cost elements

Primary elements vs. secondary elements

Creation and maintenance of cost items

Linking with FI accounts

Module 3: cost center Accounting

Overview of cost centers

Hierarchy of cost centers

Planning and budgeting of cost centers

Comparison of actual and planned costs

Methods of distribution of costs (distribution, assessment, allocation of activities)

Module 4: internal orders (Internal Orders)

Overview of internal commands

Types of internal orders (overhead, capital, investment)

Budgeting and planning

Settlement of internal orders to cost centers, assets or FI accounts

Module 5: accounting of profit centers (Profit center Accounting)

Introduction to profit centers

Linking organizational units with profit centers

Planning of profit centers

Preparation of profit and loss reports by profitability Center

Internal pricing (Transfer Pricing)

Module 6: product Cost Controlling (product Cost Controlling)

Overview of product costs

Product cost planning (estimation of the cost of materials, variants)

Control of cost items (production orders, process orders)

العمل الجاري (Work in Progress – WIP)

Analysis of deviations and final processing

Module 7: profitability Analysis (Profitability Analysis-CO-PA)

Introduction to profitability analysis

Cost-based versus account-based profitability analysis

Properties and value fields

هيكل تحويل PA (PA Transfer Structure)

Reporting by CO-PA

Module 8: overhead Cost Controlling (overhead Cost Controlling)

Overhead cost orders

Cost distribution cycles

Planning and distribution of types of activities

Calculation and control of overhead costs

Module 9: integration with other modules

Integration of FI and CO (basic cost elements, adjustments)

Integration between CO and MM (evaluation of materials, procurement costs)

Integration of CO and SD (revenue, costs of sales orders)

Integration between CO and PP (production orders, activity rates)

Module 10: reporting at SAP CO

Standard reporting in cost center accounting

Internal command reports

Profitability Centers reports

Profitability analysis reports

Preparation and design of detailed reports

Module 11: closing activities in cost centers

Closing the end of the period in cost centers

Distribution cycles (distribution, evaluation)

Calculation of work in progress and adjustment of deviations

Actual cost and material record

Final settlement of internal orders and production orders