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About the SAP CO. Controlling Specialist Course
This training is part of the SAP area, within the Controlling (CO) module, which covers the areas of Overhead Cost Controlling (CO-OM), Product Cost Controlling (CO-PC), Income Statement (CO-PA), and Profit Center Accounting, integrating with the rest of SAP's ERP processes. You will understand and identify the organizational units that support management, especially those that manage overhead costs. Describe and update master data for cost center accounting. Learn to use cost center information analysis tools through reporting.
The course's objective is to prepare you, following the official SAP curriculum, for a position as a SAP functional consultant specializing in the SAP CO module. This allows you to have financial control over the company's internal processes in order to optimize resources and improve profitability.
Duration:
+200 Hours / 3-5 months
Mode:
In person Semi-presential On-line
Prerequisites:
Basic knowledge of computers and the Internet
Official Certification
Students gain access to the technical registry through the SAP CERR006 program, which certifies them to practice their profession internationally. This program allows students from all over the world to be certified.
- C_TS4CO_2023
- SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Management Accounting
Job opportunities
There is currently a high demand for SAP Consultants among large and medium-sized companies. SAP has more than 18 million users, making it the leading provider of software for managing large and medium-sized businesses.
According to the INE (National Institute of Statistics), more than 40,000 SAP consultants will be hired in the next four years. SAP Corporation has grown to become the fifth largest software company in the world.
This training program will make you an expert SAP Controlling Consultant, which will automatically put you in an advantageous position to work in SAP consulting firms or as an in-house SAP Consultant in companies that use SAP, for the implementation, parameterization, and configuration of the Controlling module.
Through Cloud Talent The school connects you with more than 10,000 companies and generates job and internship interviews tailored to your professional profile. The Cloud Talent Program also gives you access to other complementary SAP certifications at no cost to enhance your qualifications.
Syllabus
Technical Training
Cost Types, Cost Centers, Postings
- Introduction to the CO module. General concepts. Setting up a controlling area.
- Cost elements, definition, primary and secondary cost elements. Reports.
- CO integration with other modules. Integrated document analysis.
- Manual transfer of costs and income.
- Transfer of individual items.
- Cost centers, concept, creation, modification and visualization.
- Standard hierarchy of cost center groups.
- Postings in cost centers.
- Statistical values, concept and creation.
- Accounting with statistical values.
- Activity classes.
- Activity billing.
- Period-end closing in cost center accounting. Assessment cycle.
- Period-end closing in cost center accounting. Distribution cycle.
- Period-end closing in cost center accounting. Manual cost allocation. Periodic transfer. Period blocking.
CO Orders
- Concept of CO order. Real and statistical order.
- Order classes, understanding. Status orders.
- Order manager- functionality.
- Settlement rule.
- Cost elements of type 21. Settlement.
- Settlement, types of receivers and examples.
- Closing of CO orders period. Combined flow with assessments of cecos.
- Planning CO orders.
- Common errors: Posting with both a ceco and an order.
- Budgeting in orders.
- Correction postings.
- Internal order reports and examples of integration with other modules.
Product Cost Calculation, Profit Centers, Income Statement
- Introduction to product costing.
- Differences between standard price and moving average price. Material valuation.
- CO integration with MM and PP.
- Product cost calculation. Brand and release. CK40N and CK24.
- Inventory revaluation postings.
- Product cost collector. Creation and functionality.
- Manufacturing order. Integration with the controlling module. Cost analysis.
- Profit center, understanding and functionality.
- Profit Center. Reports. Integration.
- Profit and loss account. Characteristic value concept. Assessments to PA.
- Integrated income statement, reporting and analysis.
- Imputations to orders.
Specific Training
Introduction to S4/HANA and the SAP Controlling module
- Introduction to S4/HANA
- Management accounting organizational units and controlling company configuration.
General expense accounting (CO-OM)
- Cost centers and standard hierarchy.
- Activity classes.
- Statistical values.
- Primary and secondary cost elements.
General Expenses Accounting and Period Closing
- Financial accounting.
- Distribution cycles.
- Sub-allocation of cost centers.
- Cost transfer.
CO Orders
- CO. Orders
- Internal order postings.
- Budgeting and Availability Control.
Introduction to Product Costing (CO-PC)
- Product cost planning.
- Cost calculations without quantitative structure.
- Cost calculations with quantitative structure.
Product Costing Configuration (CO-PC)
- Execution of the cost calculation.
- Calculation variant and component parts.
Cost Object Accounting
- Product cost collector.
- Processing orders.
- Manufacturing orders.
Controlling by customer order
- Make-to-order (MTO).
- Make-to-stock (MTS).
- Closing of period.
Profit Center Accounting (PCA)
- Standard profit center hierarchy.
- Assignment of profit centers.
- Postings in profit centers.
- Profit center reporting.
Introduction to the Income Statement (CO-PA)
- Setting up the PA Company.
- Structure of the PA Company.
- Master data.
Actual postings to the Income Statement (CO-PA)
- Flow of real data to PA.
- FI to PA accounting.
- Integration with Sales module.
- Reporting.
Final Project
- Course review.
- Case study.
Official Certification Seminar
- Preparation of exam-type questions.
Subsidized Training for Companies
Cloud Training as an entity registered with code 16753 in the State Registry of Training Entities, Manages and teaches courses within the Company-Programmed Training initiative, Vocational Training for Employment, in accordance with the provisions of Law 30/2015, of September 9.
Cloud Training helps you check your company's credit amount for this year, free of charge.
