Onsite Training Catalog: SAP Controlling Training Outline

Day 1:

Unit 1: Overview of Controlling

 

  • Introduction to Master Data within CO
  • Introduction to Integration Points within other modules, including exercises
  • Overview of general reporting
  • Demo's and exercises for Master data and Integration

Unit 2: Organizational Elements

 

  • An overview of the Organization Structure within FI & CO
  • Configuration of a Controlling Area
  • Currency Rules
  • Fiscal Year Relationships
  • Demo's/Exercises

Unit 3: Cost Element Accounting

 

  • Overview
  • Master Data
  • Reporting/Exercises

Day 2:

Unit 4: Cost Center Accounting

 

  • Overview
  • Integration with FI & MM
  • Master Data
  • Configuration & Transactional Defaults
  • Assessments/Distributions
  • Reporting

Day 3:

Unit 5: Profit Center Accounting

 

  • Overview
  • Master Data
  • Configuration
  • Integration
  • Balance Sheet Breakdown
  • Reporting
  • Demo/Exercise
Day 4:

Unit 6: Internal Order Accounting

 

  • Overview
  • Master Data
  • Planning
  • Configuration
  • Settlement
  • Reporting
  • Demo/Exercise

Day 5:

Unit 7: Profitability Analysis

 

  • Overview
  • Demo

Unit 8: Product Costing

 

  • Overview

Unit 9: FI Reporting

 

  • Overview
  • Standard Reports
  • Configuration
  • Introduction to Report Writer/Report Painter
  • Demo/Exercise
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To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com.

Controlling Outline

ERPtips Controlling class takes you on the inside journey into step by step configuration of the required components. Essentials such as setting up your company and the related financial parameters necessary to capture events that affect a company's financial position. Take a walk through a case study and set up a functioning financial organization with day to day management of financial inputs and outputs using the General Ledger, Accounts Payable, and Accounts Receivabl.

Just like the ERPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of ERPtips here.

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Testimonials

"The ERPtips instructor geared this class to the students and their companies' Basis environments. We covered important topics that are hard to find practical information on, like kernel upgrades and hotpacks. I was later able to apply this knowledge to my company's own SAP system.

To get exposure to all the key material in this course, I might have had to take about three courses from SAP itself. The instructor went the extra mile to make sure that everyone's questions were answered."

Pete Peters, IT Manager, Prym Consumer USA

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