Goals

• Gain an overview of the design and structure of cost element and cost center accounting
• Become familiar with the value flows to and within overhead cost controlling in the SAP system
• Set up cost allocation methods in overhead cost controlling
• Apply actual and planned cost allocation methods within cost center accounting.

Audience

• Gain an overview of the design and structure of cost element and cost center accounting
• Become familiar with the value flows to and within overhead cost controlling in the SAP system
• Set up cost allocation methods in overhead cost controlling
• Apply actual and planned cost allocation methods within cost center accounting.

Prerequisites

Essential

• AC040 (Business Processes in Management Accounting [Controlling])
• or AC050 (Business Processes in Management Accounting [Controlling] for Service Industries and Public Sector)

Recommended

• SAPFIN (Overview of SAP ERP Financials)

Course based on software release

• SAP ERP 6.0 Enhancement Package 6

Content

• Organizational structures and master data in overhead cost controlling
• Account assignment of costs to cost centers via preceding applications
• Tools for transaction-based postings within overhead cost controlling
• Periodic cost allocation procedures within overhead cost controlling
• Planning of cost and cost allocations within overhead cost controlling
• Cost analysis using the information system

Notes

• The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC 5.0 are also covered in this course.

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