1. CONTROLLING
LOGO
SAP Financial and Controlling
Training
Email : fi-co@in.com /
naveenkumarala@gmail.com
Phone : 8553077108
ONLINE AND FACE TO FACE
REAL TIME ALSO
IntroductiontoERP & SAP:
 What isERP and its benefits
 IntroductiontoASAPmethodology
 Brief aboutASAProadmapand tools
 Explainaboutphasesof ASAP
 R/2 and R/3 architecture
 Aboutclient
 What islandscape anddifferenttypesof landscapesinSAP
IntroductiontoFICO:
 What isFI/CO
 Sub-modulesinFI&CO
 IntroductiontoGL (NewGL),A/P,A/R,AA & Special purpose ledgers
 IntroductiontoCEA,CCA,EC-PCA,CO-PA andPC
 IntroductiontoBankingandTreasury
 Conceptsof integrationwithMMandSD
 IntroductiononMonth-endclosingandYear-endclosing
ONTROLLINGANDCOST ELEMENT ACCOUNTING:
 Define controllingarea.

2.  Assignmentof controllingareastoCompanyCodes.
 Importance of DifferentFieldsinControllingArea.
 Real-Time IntegrationbetweenCo-FI.
 PrimaryCostand SecondaryCostElements.
 Activitytype.
 Statically keyfigures.
 Reposting, DistributionandAssessment.
 Activitytype Categories.
 Planningandbudgetingof CostElements.
 Cost Elementcategories.
 Cost ElementGroups.
 Cost Elementreports.
COST CENTER ACCOUNTING:
 Cost CenterHierarchy.
 Cost centerGroups.
 Cost CenterCategories.
 Define plannerProfile,VersionsforPlannerProfile.
 PlanningVSBudgetingof CostCenters.
 Cost CenterReports.
 Cross-CompanyCode Transactions.
PERIOD-ENDACTIVITIES:
 AssessmentandDistribution.
 Internal activityAllocation.
 Internal Settlements.
 IndirectActivityAllocations.
 Price Calculations.
CO-PA:
 Define operatingconcern.
 Define Characteristicsandvalue fields.
 Define ProfitabilitySegmentCharacteristics.
 Define CharacteristicHierarchyandDerivation.
 Maintenance andAssignmentof value fields.
 Transferof BillingDocumentstoCOPA.
 AutomaticAccountAssignment.
 MaintainPA Transferstructure for DirectFI Postings.
 InformationSysteminCOPA.
INTERNALORDERS:

3.  OrderManagementinControllingArea.
 Define andAssignnumberrangestoOrderGroups.
 Typesof orders.
 Model Orders.
 BudgetingandActual Budget.
 A u C (Assets) ProcesswithInternal Order(real).
 Real Ordersand Settlements.
 InvestmentManagementIntegrationwithInternal Orders.
 Month endand final Settlementsof internal orders.
 Informationsystem(Reports) forInternalOrders.
PROFITCENTER ACCOUNTING:
 MaintainProfitcenterandActivationof CompanyCodesinprofitCenter.
 Control ParametersforActual data.
 PlanVersions.
 ProfitCenterStandardHierarchy.
 ProfitCentergroups.
 Transferpricingprocesswithprofitcenter.
 Maintainplannerprofiles.
 Distribution &Assessment.
 AutomaticAccountAssignmentforRevenue Elements.
 Reportsinprofitcenteraccounting.
PRODUCT COSTING&MATERIALLEDGER:
 Define andactivate material ledger.
 AssignCurrencytypestomaterial ledger.
 Dynamicprice change in ML.
 Otheraspects of ML.
 Material Costing.
 MaintainoverheadCostelements.
 Define costingsheets.
 Define overheadkeysandgroups.
 Define costcomponentStructure.
 Productcostingby order.
 Variance Calculation.
 Work inprogress.
 Settlement.
 Productcost by period.
 Variance Calculation.
 Productcost by sales.
 Resultanalysis,Settlement.

4. REALTIME CONCEPTS:
 Theoretical conceptsRelatedtoworkflow withanexample.
 Uploadingthe data (LSMW) to SAPserverEDI partnerprofile setupinSAPValidationsand
Substitutions.
 Relationof Financial StatementVision.
 Transport RequestCreationandRelease.
 Sap query
 Month endyearendclosingactivities.
 Carry forwardBalancesto nextyear.
 FAQS.
 Tickets.