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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-controlling/
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课程名称：SAP 控制 课程概述： SAP 是全球最大的 ERP 软件提供商，而 SAP 控制模块则是最受欢迎的模块之一。本课程旨在深入讲解 SAP 控制的业务流程、配置、测试以及各种控制概念。内容涵盖了许多关键主题，包括组织结构、成本要素会计、成本中心会计、主数据创建、计划、预算、实际记账、差异分析、报告画家、标准控制报告、成本中心会计中的评估和分配、产品成本核算（包括间接成本核算表、成本变体、估值变体、成本组成结构、在制品、差异、期末处理等）、内部订单、利润中心会计等。 课程内容包括： 1. **组织结构**：操作关注、控制区域、控制版本、控制编号范围等。 2. **成本要素会计**：主成本要素、次成本要素、成本要素类别、成本要素组等。 3. **成本中心会计**：成本中心主数据创建、成本中心计划、活动类型价格计算（自动或手动）、成本中心预算、实际记账、差异分析、报告画家、SAP 标准控制报告、成本分摊等。 4. **产品成本核算**：产品成本核算配置、成本核算表、成本变体、成本组成结构、在制品设置、差异计算、生产计划配置等。 5. **SAP FI-MM 集成**：涉及定义工厂、存储位置、维护采购组织，配置相关的财务和物料管理的集成。 6. **内部订单**：内部订单业务流程、创建和维护预算、实际记账及检查内部订单报告等。 7. **利润中心会计**：激活利润中心会计、维护利润中心的控制区域设置、创建和管理利润中心组及其标准层级。 通过本课程，学员将全面掌握 SAP 控制模块的核心技能和知识，能够在实际工作中得心应手，为企业的财务管理和控制提供坚实的支持。
SAP is the biggest global player in ERP space. SAP Controlling is the most sought-after module. Learn SAP Controlling Business Process, Configuration, Testing and various SAP controlling concepts. This course on SAP Controlling covers business process, concepts, configuration and testing on SAP Controlling topics like Organization structure, Cost Element Accounting, Cost Center Accounting, Master data creation, Planning, Budgets, Actual Posting, Variances, Report Painter, SAP Standard Controlling Reports, Assessments and Distributions in Cost Center Accounting, Product Costing ( Over head Costing Sheet, Costing variant, Valuation Variant, Cost Component structure, WIP, Variances, Period End Process etc.), Internal Orders, Profit Center AccountingOrganizational Structure: Operating Concern, Controlling Area, Controlling versions, CO number range etc.Cost Element Accounting: Primary Cost Elements, Secondary Cost Elements, Cost Element Categories, Cost Element Groups etc.Cost Center Accounting: Master Data creation ( Cost Center, SKF, Activity Type), Cost Center Planning, Activity Type Price Calculation ( Automatic or Manual), Cost Center Budget, Actual Posting to cost center, Variances, Report Painter, SAP standard controlling Reports, Allocation, Assessments, Distribution of Costs among cost objectsProduct Costing: SAP Product Costing configuration: Product Costing Configuration, Costing Sheet, Costing Variant, Cost Component Structure, WIP Settings, Variance Calculation, Production Planning Configuration, SAP FI-MM integration configuration: Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Pur Org to Plant, Create Purchasing Groups, Define Attributes of Material Type, SAP Standard Costing variant configuration: Define Costing Type, Define Valuation Variant, Define Date Control, Define Quantity Structure Control, Checks BOM Selection, Check BOM Application Area, Check Routing Selection, Define Transfer Control, Define Costing Variant, SAP Cost Component Structure Configuration: Define Cost Component Group, Define Cost Component Structure, Define Cost Components with attributes, Assign CE to Cost Components, Assign Cost Component STR to Org. Unit, SAP WIP/ RA settings configuration: Define RA Key, Define CE for WIP, Define RA version, Define Valuation Method Actuals, Define Line ID, Define Assignment, Define Update, Define Posting Rule for settling WIP, SAP Product Costing variance configuration: Define Variance Key, Define default variance key for Plant, Define Variance Variant, Define Variance (Actual Cost-Std Cost), Standard Cost calculation and it's reconciliation, Product Costing end user transactions: Create Production Order, Create Purchase Order for Raw Material, Receive Raw Material from Vendor, Issue Raw Material to Production Order, Confirm Actual Hours spent at work center, Compare Planned Cost and Actual Cost, Actual Cost Splitting for Cost Center, Actual Activity Price Calculation, Manually Enter Activity Prices if required, Verify Activity Prices, Revalue Activities at Actual Prices, Calculate Actual OH, Verify Planned Cost and Actual Cost of Order, Calculate WIP for Production Order, Settle Production Order, cut off Previous Period, Post Goods Receipt from Production Order, Variance Calculation etcSAP FI-MM Integration: Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Pur Org to Plant, Create Purchasing Groups, Define Attributes of Material Types, Maintain Company Codes for Material Management, Copy plant parameters from 1000 to our plant, Define Invoice automatic status change, Define Valuation Control, Group together Valuation area, Define Valuation Class, FI-MM Automatic postings (OBYC)Internal Orders: Internal Order Business Process (Create Internal Order, Maintain Budget, Supplement / Reduce budget, Post Actual, Check Internal Order Report, Variances etc.), Order Type, Model Order, Budget Profile, Allocation Structure, Budgetary Control etc.Profit Center Accounting: Activate Profit Center Accounting, Maintain Controlling Area settings for Profit center, Create Profit Center Group, Create Profit Center, Profit Center Standard Hierarchy, Profit Center Assignment Monitor, Assign Default Profit center, Profit Center Plan and Actual Line-Item Report etc.
