Goals

  • Gain an overview of the design and structure of cost element, cost center, and internal order accounting
  • Become familiar with the value flows to and within overhead cost controlling in the SAP system
  • Learn about and set up cost allocation methods in overhead cost controlling
  • Learn about actual and planned cost allocation methods within overhead cost controlling

Audience

  • Project team
  • Team members responsible for implementing overhead cost controlling in the SAP system
  • Accounting employees responsible for planning, allocating, and analyzing costs in overhead costs

Prerequisites

Essential

  • AC040 Business Processes in Management Accounting (Controlling) or
  • AC050 Bus.Proc.in Mgmt.Accounting for Service Industries and Public Sector

Recommended

Course based on software release

  • ERP 6.0 Enhancement Package 5

Content

  • Organizational structures and master data in overhead cost controlling
  • Account assignment of costs to cost centers and internal orders via preceding applications
  • Tools for transaction-based postings within overhead cost controlling
  • Periodic cost allocation procedures within overhead cost controlling
  • Planning of cost and cost allocations within overhead cost controlling
  • Budget management and availability control in internal orders
  • Cost analysis using the information system

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AC405 - Cost Center and Internal Order Accounting

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