my SAP ERP

Controlling
Agenda
SAP Controlling Overview
Controlling Sub-modules Overview

SAP Controlling Module Benefits
Controlling provides you with information for
management decision-making.
Minimize cost Maximize Profit through
Actual/Plan Analysis.
Full Integration with other modules.

Organizational Structure
Operating Concern
Controlling Area
Client
Company Code
SAP Controlling Sub-modules Overview
CO-CCA
CO-OPA
Controlling
CO-PCA
CO-PA CO-PC
CO-CEA
Cost Element Accounting (CO-OM-CEL)

Cost and Revenue Element Accounting
provides you with an overview of the costs
and revenues that occur in an organization.
Most of the values are moved automatically
from Financial Accounting to Controlling.

Cost Center Accounting (CO-OM-CCA)
You use Cost Center Accounting for
controlling purposes within your organization.
It is useful for a source-related assignment
of overhead costs to the location in which they
occurred.

Cost Center Accounting (CO-OM-CCA)
Planning Master
Data
Actual
Posting
Period End
Closing
Reporting
Planning
preparation
Cost Centre
Planning
Internal Order
Planning
Plan cost
distribution
Plan cost
assessment
Plan direct activity
allocation
Plan indirect
activity allocation
Plan settlement of
overhead cost
orders
Other planning
activities
Reposting
Actual Cost
distribution
Actual Cost
Assessment
Cost Splitting
Calculate Actual
Activity Prices
Settlement of
Overhead Orders
Manual Cost
Allocation
FICO
Reconciliation
Cost Element
Cost Centre
Activity Type
Resource
Statistical Key
Figures
Internal order
Groups
Manual entries
SKF entry
Direct activity
allocation
Indirect activity
allocation
Order budget
Internal Orders (CO-OM-OPA)
You use internal orders to collect and control
according to the job that incurred them. You
can assign budgets for these jobs, which the
system monitors, to ensure that they are not
exceeded.

Profit Center Accounting (EC-PCA)
Profit Center Accounting evaluates the profit
or loss of individual, independent areas within
an organization. These areas are responsible
for their costs and revenues.

Profit Center Accounting (EC-PCA) (Cont.)
Profit
Center
Profitability
Segment
Cost Center
Internal
Order
Material
Asset
Sales Order
Product Cost Controlling (CO-PC)
Product Cost Controlling calculates the costs
that occur during manufacture of a product, or
provision of a service. It enables you to
calculate the minimum price at which a
product can be profitably marketed.

Product Cost Controlling (CO-PC) (Cont.)
Profitability Analysis (CO-PA)
Profitability Analysis analyzes the profit or
loss of an organization by individual market
segments. The system allocates the
corresponding costs to the revenues for each
market segment.
Products
Customers
Sales Districts (i.e. USA West,USA East, Egypt etc.)
Others

CO Sub-modules Overview
CO- Planning Methods
Plan data transfer Manual entry
Copy existing data
Excel - Upload
New Plan
Plan Allocation
Final Plan
CO Sub-modules Overview
Questions
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