Curso: SAP-CO Academia SAP Controlling

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Comentarios sobre Curso: SAP-CO Academia SAP Controlling - Presencial - Benito Juárez - Ciudad de México - CDMX - Ciudad de México

• Curso dirigido a
  El perfil de profesionistas recomendado para este módulo es Administrativo y/o Financiero.
• Contenido
  El módulo CO proporciona la información para:
  
  -Facilitar las decisiones administrtivas.
  
  -Facilita la coordinación, el control y la optimización de todos los procesos en una empresa. Esto implica registrar tanto el consumo de los factores de producción así como los servicios suministrados.
  
  -Documenta transacciones ya que la tarea principal del Controlling es la planificación.
  
  -Controla flujos empresariales. La información que se debe manejar se utiliza para controlar la rentabilidad de áreas así como de la organización.
  
  Prerrequisitos
  
  Haber cursado los siguientes cursos o tener experiencia equivalente:
  
      * ERP001 Management Empowered by mySAP ERP
      * ERP020 Management Empowered by mySAP ERP Financials
  
  After completing this course, you will be able to:
  
  * Set up Overhead Cost Controlling with mySAP ERP Financials. This includes the posting of actual costs from preceding components and the carrying out of period-end closing.
  * Understand the derivation of profit centers.
  
  
  Unit 1: Organizational Units
  
  Components of Management Accounting
  
  Unit 2: Master Data
  
  Cost Centers
  
  Cost elements
  
  Activity Types
  
  Statistical key figures
  
  Global Functions For Master Data
  
  Unit 3: Event-Based Postings
  
  Entering Primary Postings
  
  Reports in Cost Center Accounting
  
  Account Assignment Tools
  
  Adjustment postings
  
  Direct Activity Allocation
  
  Unit 4: Period-End Closing
  
  Accrual Calculation
  
  Entering Statistical Key Figures
  
  Periodic Reposting
  
  Cost Allocations
  
  Reconciliation Ledger
  
  Period Lock
  
  Unit 5: Internal Orders: Overview
  
  Using Overhead Orders
  
  Real and Statistical Orders
  
  The Different Scenarios for Internal Orders
  
  Unit 6: Master Data of Internal Orders
  
  Master Data Maintenance .
  
  Status Management for Overhead Cost Orders
  
  Grouping and Collective Processing
  
  Unit 7: Event-Based Postings
  
  Event-Based Postings Within and Outside Management Accounting
  
  Commitment Management
  
  Unit 8: Period-End Closing of the Internal Orders
  
  Periodic Debit Postings
  
  Periodic Credit Postings
  
  Settlement: Special Subjects
  
  Unit 9: Planning, Budgeting and Availability Control
  
  Budgeting and Availability Control
  
  Unit 10: Information System
  
  Report Painter
  
  Data Source
  
  Unit 11: Master Data
  
  Controlling Area Settings
  
  Master Data
  
  Profit Center Assignments
  
  The New General Ledger

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