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SAP CO overview

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SAP CO overview

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SAP CO overview

  1. 1. my SAP ERPControlling
  2. 2. Agenda SAP Controlling Overview Controlling Sub-modules Overview
  3. 3. SAP Controlling Module Benefits Controlling provides you with information formanagement decision-making. Minimize cost  Maximize Profit throughActual/Plan Analysis. Full Integration with other modules.
  4. 4. Organizational StructureOperating ConcernControlling AreaClientCompany Code
  5. 5. SAP Controlling Sub-modules OverviewCO-CCACO-OPAControllingCO-PCACO-PACO-PCCO-CEA
  6. 6. Cost Element Accounting (CO-OM-CEL) Cost and Revenue Element Accountingprovides you with an overview of the costsand revenues that occur in an organization.Most of the values are moved automaticallyfrom Financial Accounting to Controlling.
  7. 7. Cost Center Accounting (CO-OM-CCA) You use Cost Center Accounting forcontrolling purposes within your organization.It is useful for a source-related assignmentof overhead costs to the location in which theyoccurred.
  8. 8. Cost Center Accounting (CO-OM-CCA)PlanningMasterDataActualPostingPeriod EndClosingReporting Planningpreparation Cost CentrePlanning Internal OrderPlanning Plan costdistribution Plan costassessment Plan direct activityallocation Plan indirectactivity allocation Plan settlement ofoverhead costorders Other planningactivities Reposting Actual Costdistribution Actual CostAssessment Cost Splitting Calculate ActualActivity Prices Settlement ofOverhead Orders Manual CostAllocation FICOReconciliation Cost Element Cost Centre Activity Type Resource Statistical KeyFigures Internal order Groups Manual entries SKF entry Direct activityallocation Indirect activityallocation Order budget
  9. 9. Internal Orders (CO-OM-OPA) You use internal orders to collect and controlaccording to the job that incurred them. Youcan assign budgets for these jobs, which thesystem monitors, to ensure that they are notexceeded.
  10. 10. Profit Center Accounting (EC-PCA) Profit Center Accounting evaluates the profitor loss of individual, independent areas withinan organization. These areas are responsiblefor their costs and revenues.
  11. 11. Profit Center Accounting (EC-PCA) (Cont.)ProfitCenterProfitabilitySegmentCost CenterInternalOrderMaterialAssetSales Order
  12. 12. Product Cost Controlling (CO-PC) Product Cost Controlling calculates the coststhat occur during manufacture of a product, orprovision of a service. It enables you tocalculate the minimum price at which aproduct can be profitably marketed.
  13. 13. Product Cost Controlling (CO-PC) (Cont.)
  14. 14. Profitability Analysis (CO-PA) Profitability Analysis analyzes the profit orloss of an organization by individual marketsegments. The system allocates thecorresponding costs to the revenues for eachmarket segment. Products Customers Sales Districts (i.e. USA West,USA East, Egypt etc.) Others
  15. 15. CO Sub-modules OverviewCO- Planning MethodsPlan data transfer Manual entryCopy existing dataExcel-UploadNew PlanPlan AllocationFinal Plan
  16. 16. CO Sub-modules Overview
  17. 17. Questions
  18. 18. THANK YOU

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