sap co overview
DESCRIPTION
SAP CO overviewTRANSCRIPT
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my SAP ERP
Controlling
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Agenda
SAP Controlling Overview
Controlling Sub-modules Overview
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SAP Controlling Module Benefits
Controlling provides you with information for
management decision-making.
Minimize cost Maximize Profit through
Actual/Plan Analysis.
Full Integration with other modules.
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Organizational Structure
Operating Concern
Controlling Area
Client
Company Code
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SAP Controlling Sub-modules Overview
CO-CCA
CO-OPA
Controlling
CO-PCA
CO-PA CO-PC
CO-CEA
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Cost Element Accounting (CO-OM-CEL)
Cost and Revenue Element Accounting
provides you with an overview of the costs
and revenues that occur in an organization.
Most of the values are moved automatically
from Financial Accounting to Controlling.
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Cost Center Accounting (CO-OM-CCA)
You use Cost Center Accounting for
controlling purposes within your organization.
It is useful for a source-related assignment
of overhead costs to the location in which they
occurred.
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Cost Center Accounting (CO-OM-CCA)
Planning Master Data
Actual Posting
Period End Closing
Reporting
Planning preparation
Cost Centre Planning
Internal Order Planning
Plan cost distribution
Plan cost assessment
Plan direct activity allocation
Plan indirect activity allocation
Plan settlement of overhead cost orders
Other planning activities
Reposting
Actual Cost distribution
Actual Cost Assessment
Cost Splitting
Calculate Actual Activity Prices
Settlement of Overhead Orders
Manual Cost Allocation
FICO Reconciliation
Cost Element
Cost Centre
Activity Type
Resource
Statistical Key Figures
Internal order
Groups
Manual entries
SKF entry
Direct activity allocation
Indirect activity allocation
Order budget
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Internal Orders (CO-OM-OPA)
You use internal orders to collect and control
according to the job that incurred them. You
can assign budgets for these jobs, which the
system monitors, to ensure that they are not
exceeded.
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Profit Center Accounting (EC-PCA)
Profit Center Accounting evaluates the profit
or loss of individual, independent areas within
an organization. These areas are responsible
for their costs and revenues.
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Profit Center Accounting (EC-PCA) (Cont.)
Profit
Center
Profitability
Segment
Cost Center
Internal
Order
Material
Asset
Sales Order
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Product Cost Controlling (CO-PC)
Product Cost Controlling calculates the costs
that occur during manufacture of a product, or
provision of a service. It enables you to
calculate the minimum price at which a
product can be profitably marketed.
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Product Cost Controlling (CO-PC) (Cont.)
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Profitability Analysis (CO-PA)
Profitability Analysis analyzes the profit or
loss of an organization by individual market
segments. The system allocates the
corresponding costs to the revenues for each
market segment. Products
Customers
Sales Districts (i.e. USA West,USA East, Egypt etc.)
Others
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CO Sub-modules Overview
CO- Planning Methods
Plan data transfer Manual entry Copy existing data
Excel - Upload
New Plan
Plan Allocation
Final Plan
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CO Sub-modules Overview
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Questions
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THANK YOU