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This course is designed to show how Cost Object Controlling is carried out in SAP ECC6. It provides a general introduction to the theory of Cost Object Controlling & introduces the relevant menus & screens. The course shows where direct costs & overheads

Course Outline
SAP FI module is a powerful integrated environment dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in ECC6. In this course you will learn to process posting procedures for Accounts Receivable and Accounts Payable.

This course is designed to show how Cost Object Controlling is carried out in SAP ECC6. It provides a general introduction to the theory of Cost Object Controlling and introduces the relevant menus and screens. The course shows where direct costs and overheads are entered and covers aspects of bills of materials and routings. The steps involved in processing an order as well as the associated phases of preliminary costing simultaneous costing and final costing are also covered. The course gives employees working within internal accounting the essential skills to carry out tasks within cost object controlling dealing with all the costs related to the production process and important for product cost calculation.

Type of Participants:
Accountants, or ERP consultants, or IT consultants

SAP FI/CO Course Curriculum



General Settings
?    Overview of   SAP FICO
?    Set Country
?    Currencies
?    Maintain Calendar

Configuration of Enterprise Structure
?    Financial Accounting:  Company code, Business Area, Functional Area, Credit Control Area
?    Controlling: Define Controlling area, operating concern

?    Financial Accounting:  Company code, Business Area, Functional Area, Credit Control Area
?    Controlling: Define Controlling area, operating concern Time-Dependent Navigational attributes

Enter Global settings for Financial Accounting
?    Company code
?    Business Area
?    Fiscal year
?    Document: Posting Period, Document number ranges, Document Header, Line Items
?    Settings for Taxes on sales and purchase €"Basic settings calculation, and postings
?    Settings for With holding tax

Configuration for General Ledger
?    Master records
?    Line items
?    GL account posting, Cross Company transactions.
?    Closing: valuation, regrouping, defining financial statement version,
?    Integration of FI with MM, SD, CO and Asset Accounting

Configuration for Accounts Receivable and Accounts Payable
?    Setting for Master record preparation
?    Setting for various business transactions
?    Settings for Credit Management

Configuration for bank Accounting
?    Define House bank
?    Settings for Bank Reconciliation i.e. Processing of manual and electronic bank statement

Configuration of Cash Journal
?    Configuration of Cash Journal

Asset Accounting
?    Define Organizational structure
?    Integration with GL
?    Define Chart of depreciation and depreciation areas
?    Settings for Depreciation types
?    Master data and transaction setting

General Controlling
?    Define Organization

Cost Element Accounting
?    Define Primary and secondary cost element

Cost Center Accounting
?    Define Standard Hierarchy
?    Maintain SKF

Internal orders Accounting
?    Define order Type
?    Maintain number ranges for orders


Profit Center Accounting    
?    Define Standard Hierarchy
?    Actual Posting

Prerequisites & Certificates

Knowledge or experience in financial accounting

Certificates offered

Certificate of completion

Cancellation Policy
# A full 3 business days notice is required to change or cancel any course date. Once payment has been received, a credit will be held in your account if we have received sufficient notice of your cancellation or date change (we do not provide refunds). If insufficient notice is received, the entire fee for that course date will be charged.There is no charge for substitutions. If you cannot attend your course and cannot provide the 3 business days notice, you can send someone else in your place with no penalty.

Course Retake

If you cannot provide 3 business days notice of cancellation, you may take the course at a later date at no further charge with the following conditions.

1. You must take the course within 6 months of the original course date (no exceptions). After that time, the full course fee will be charged again.

2. Registration is on a stand-by basis only. If the course date you select becomes fully booked you will be asked to choose another date, which must be within 6 months of the original course date.

3. If you need to change or cancel your free re-take course, we must receive a full 3 business days notice of the change. If insufficient notice is received, this offer no longer applies and the full course fee will be charged again, should you choose to book another date.

4. This course is not transferable to another person. It must be taken by the same person who was scheduled for the original course.

5. This offer applies to the same course only (same software program, same course level and the same software version as was originally booked).
Map & Reviews
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Here are some reviews of the training vendor.
The Course was too fast. It was supposed to be Quickbooks level 1 and we were handed a manual. During the course we only covered half or even less from that manual. The Instructor promised to e-mail the students the rest of insturctions for the course within the week. I have received nothing up until today. I did not get what I was really looking for. Sorry to say that, but I feel it was not worth the time and money I spent.
Reviewed by 2012
Reviewed by 2011
Joseph was a great instructor.
Reviewed by 2011
I took Quick Books 1 and 2 and came away with a lot of new information. I really like the course book that was given to me. I will be referring to this book when I have a question. My instructor was knowledgeable, willing to answer my numerous questions and very personable.
Reviewed by 2011
Great instructor
Reviewed by 2011
the instructor was very good. The one topic that I wanted to learn the most the computer was not set up properly so we could not go thru it which was very dissappointing. It is alot of info for one day but that is the way these courses are so it was not a shock.
Reviewed by 2011
The course was helpful, and the reading materials were extremely helpful. However, the structure of the course (in terms of pace, etc.) were not reasonable. For example, we spent almost half of the first day's class only going through Overview of the Microsoft Access application and usage of tables, even though they were almost all known information to all the students in the class. We also spent a lot of time reading through all the examples and following step by step process, instead of the Instructor guiding the class through the steps. This was time consuming, as this was something we could do at our own time. The Instructor needs to be more prepared for the class, and make it more interactive and lead the class through the steps, rather than sit along with us and read the steps to complete the examples.
Reviewed by 2011
Do not recommend this course with this vendor. Very poor delivery by instructor and he was not knowledgeable or confidence-inspiring or engaging at all. Complete waste of time.
Reviewed by 2011
-in this particular session, there was a student whom was placed in our class instead of 2007 excel. the student was angry about this and therefore communicated that to the instructor. the instructor therefore taught our class 2003 and also taught 2007 to her. I found this distracting and felt that the rest of us lost the attention that we should have received for the teacher to teach us 2003.
Reviewed by 2011
Great INstructor. Very knowledgeable.
Reviewed by 2011
We did not go thoruhg all the chapters, fell behind. Some - with good reason - was due to asking allot of question - but mostly too much talking. A few errors on the course notes.
Reviewed by 2011
An enyoyable, lively and personalized workshop. No fluff, just what I wanted to learn.
Reviewed by 2008

This course currently does not have any dates scheduled. Please call 1-877-313-8881 to enquire about future dates or scheduling a private, in house course for your team.

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