Agenda SAP Controlling Overview Controlling Sub-modules Overview
SAP Controlling Module Benefits Controlling provides you with information formanagement decision-making. Minimize cost Maximize Profit throughActual/Plan Analysis. Full Integration with other modules.
SAP Controlling Sub-modules OverviewCO-CCACO-OPAControllingCO-PCACO-PACO-PCCO-CEA
Cost Element Accounting (CO-OM-CEL) Cost and Revenue Element Accountingprovides you with an overview of the costsand revenues that occur in an organization.Most of the values are moved automaticallyfrom Financial Accounting to Controlling.
Cost Center Accounting (CO-OM-CCA) You use Cost Center Accounting forcontrolling purposes within your organization.It is useful for a source-related assignmentof overhead costs to the location in which theyoccurred.
Cost Center Accounting (CO-OM-CCA)PlanningMasterDataActualPostingPeriod EndClosingReporting 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 activityallocation Indirect activityallocation Order budget
Internal Orders (CO-OM-OPA) You use internal orders to collect and controlaccording to the job that incurred them. Youcan assign budgets for these jobs, which thesystem monitors, to ensure that they are notexceeded.
Profit Center Accounting (EC-PCA) Profit Center Accounting evaluates the profitor loss of individual, independent areas withinan organization. These areas are responsiblefor their costs and revenues.
Profit Center Accounting (EC-PCA) (Cont.)ProfitCenterProfitabilitySegmentCost CenterInternalOrderMaterialAssetSales Order
Product Cost Controlling (CO-PC) Product Cost Controlling calculates the coststhat occur during manufacture of a product, orprovision of a service. It enables you tocalculate the minimum price at which aproduct can be profitably marketed.
Profitability Analysis (CO-PA) Profitability Analysis analyzes the profit orloss of an organization by individual marketsegments. The system allocates thecorresponding costs to the revenues for eachmarket segment. Products Customers Sales Districts (i.e. USA West,USA East, Egypt etc.) Others
CO Sub-modules OverviewCO- Planning MethodsPlan data transfer Manual entryCopy existing dataExcel-UploadNew PlanPlan AllocationFinal Plan