SAP CO focuses on the company's flow of cost and revenue. It is a management instrument and is used for high level organisational decision making by people such as the CEO or the CFO of an organisation. The FI module integrates with other modules such as Financial Accounting (FI)

SAP Overview

• Management empowered by my SAP ERP
• Management empowered by my SAP ERP Financials
• SAP Navigation

Organizational Units

• Controlling Area
• Operating Concern

Master Data: Cost Center, Profit Center, Internal Order, CO-PA structure

• Cost Center Hierarchy , Cost center Groups and cost center master data
• Internal Order Master Data Profit Center Hierarchy, Profit Center Groups and profit center Master Data
• COPA Structures, Characteristics and Value Fields

Cost Center Accounting / Profit Center Accounting (CCA/PCA)

• Account assignment help
• Accrual calculation
• Adjustment postings
• Assessment
• Direct activity allocation
• Distribution
• Integrated plan allocation cycle
• Introduction to planning in Management Accounting
• Master data cost elements, cost centers, activity types and stat
• Organizational units
• Periodic reposting
• Planning methods in cost center planning
• Profit center assignment
• Profit center master data
• Reconciliation ledger
• Recording primary postings

Material Cost Estimate With Quantity Structure (CO-PC)

• Analyses and error handling
• BOM
• BOM and task list determination
• Cost component split
• Costing variant
• Create costing run
• Overhead costing sheet
• Price update
• Routing

Cost Object Accounting: Make-to-Stock Production by Period (CO-PC)

• Decoupling scenarios
• Period-end closing for periodic Controlling
• Preliminary costing on cost object
• Product cost collector
• Simultaneous costing on cost object

Cost Object Controlling: Sales-Order-Related Production (CO-PC)

• Delivery and billing documents
• Period-end closed with product cost by sales order
• Preliminary costing of sales order
• Product cost collector
• Simultaneous costing of sales order

Material Cost Estimate without Quantity Structure (CO-PC)

• Base object costing and simulation costing
• Material master - fields relevant to costing
• Multiple-level unit costing
• Single-level unit costing

Overhead Cost Orders (CO-PC)

• Billing for overhead cost orders
• Budgeting and availability control
• Commitments management
• Master data maintenance
• Overhead rates on overhead cost orders
• Budgeting and availability control
• Commitments management
• Real and statistical orders
• Status management for overhead cost orders
• Transaction-based posting within and outside Management Accounting

Profitability Analysis (CO-PA)

• Assessment of cost center costs
• Billing for orders
• Characteristic derivation
• Characteristics and value fields
• Structures of Profitability Analysis
• Transaction data tables
• Transfer billing data
• Valuation
• Refined Costing Functions
• Transfer control