Unit 2: Controlling (CO) Overview and Organizational Structure

Exercise 1: Create Controlling Area

SPRO Enterprise Structure Definition Controlling Maintain Controlling
Area
Exercise 2: Assign Company Code to Controlling Area
SPRO Enterprise Structure Assignment Controlling Assign company code
to controlling area
Exercise 3: Create Cost Center Standard Hierarchy
SPRO Controlling General Controlling Organization Maintain
Controlling Area
Unit 3: Financial Accounting (FI) Master Data
Exercise 4: Create Raw Materials Inventory Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrally
Exercise 5: Create Finished Goods Inventory Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrally
Exercise 6: Create Raw Materials Expense Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrally
Exercise 7: Create Finished Goods Expense Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrall
Exercise 8: Create Labor Expense Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrally
Exercise 9: Create Production Order Settlement Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrally
Exercise 10: Create Production Variance Account
Accounting Financial Accounting General Ledger Master Records G/L
Accounts Individual Processing Centrally
Unit 4: Controlling (CO) Master Data
Exercise 11: Maintain Cost Center Standard Hierarchy
Accounting Controlling Cost Center Accounting Master Data Standard
Hierarchy Change

Exercise 12: Create Primary Cost Elements

Accounting Controlling Cost Element Accounting Master Data Cost
Element Individual Processing Create Primary
Exercise 13: Create Secondary Cost Elements
Accounting Controlling Cost Element Accounting Master Data Cost
Element Individual Processing Create Secondary
Exercise 14: Create Cost Element Groups
Accounting Controlling Cost Element Accounting Master Data Cost
Element Group Create
Exercise 15: Create Statistical Key Figure
Accounting Controlling Cost Center Accounting Master Data Statistical
Key Figures Individual Processing Create
Unit 5: Controlling (CO) Rules
Exercise 16: Create Controlling (CO) Document Number Ranges
SPRO Controlling General Controlling Organization Maintain Number
Ranges for Controlling Documents
Exercise 17: Define Controlling (CO) Settlement Document Number Ranges
SPRO Controlling Internal Orders Actual Postings Settlement
Maintain Number Ranges for Settlement Documents
Unit 6: Controlling (CO) Transactions
Exercise 18: Post Invoice from Vendor
Accounting Financial Accounting Accounts Payable Document Entry
Invoice
Exercise 19: Post Payment to Vendor
Accounting Financial Accounting Accounts Payable Document Entry
Outgoing Payment Post
Exercise 20: Display Individual Line Items
Accounting Controlling Cost Center Accounting Information System
Reports for Cost Center Accounting Line items Cost Centers: Actual Line Items
Exercise 21: Repost Expense (Cost) Between Cost Centers
Accounting Controlling Cost Center Accounting Actual Postings Repost
Line Items Enter
Exercise 22: Display Individual Line Items
Accounting Controlling Cost Center Accounting Information System
Reports for Cost Center Accounting Line items Cost Centers: Actual Line Items

Unit 7: Controlling (CO) Transactions

Distributions and Assessments
Exercise 23: Post Statistical Key Figure
Accounting Controlling Cost Center Accounting Actual Postings
Statistical Key Figures Enter
Exercise 24: Create G/L Document Entry
Accounting Financial Accounting General Ledger Posting Enter G/L
Account Document
Exercise 25: Create Distribution Cycle
Accounting Controlling Cost Center Accounting Period-End Closing
Single Functions Allocations Distribution
Exercise 26: Review Actual Line Item Report
Accounting Controlling Cost Center Accounting Information System
Reports for Cost Center Accounting Line items Cost Centers: Actual Line Items
Exercise 27: Post Information Supplies Expense
Accounting Financial Accounting General Ledger Posting Enter G/L
Account Document
Exercise 28: Post Information Technology Expense
Accounting Financial Accounting General ledger Posting Enter GL
account document
Exercise 29: Review Actual Line Item Report
Accounting Controlling Cost Center Accounting Information System
Reports for Cost Center Accounting Line items Cost Centers: Actual Line Items
Exercise 30: Create Assessment Cycle
Accounting Controlling Cost Center Accounting Period-End Closing
Single Functions Allocations Assessment
Exercise 31: Review Actual Line Item Report
Accounting Controlling Cost Center Accounting Information System
Reports for Cost Center Accounting Line items Cost Centers: Actual Line Items
Unit 8: Controlling (CO) Transactions
Internal Order
Exercise 32: Create Internal Order Type
SPRO Controlling Internal Orders Order Master Data Define Order Types
Exercise 33: Maintain and Configure Internal Order Settlement Structure
SPRO Controlling Internal Orders Actual Postings Settlement
Maintain Allocation Structures
Exercise 34: Create and Release Internal Order (Company Meeting)
Accounting Controlling Internal Orders Master Data Order Manager
Exercise 35: Post Payment to Vendor
Accounting Financial Accounting General Ledger Posting Enter G/L

Account Document
Exercise 36: Display Individual Line Items
Accounting Controlling Internal Orders Information System Reports for
Internal Orders Line Items Orders: Actual Line Items
Exercise 37: Create Purchase Requisition for Consumption to Internal Order
(Company Meeting)
Logistics Materials Management Purchasing Purchase Requisition Create
Exercise 38: Create Purchase Order
Logistics Materials Management Purchasing Purchase Order Create
Vendor Unknown
Exercise 39: Create Goods Receipt
Logistics Materials Management Inventory Management Goods Movement
Goods Receipt For Purchase Order GR for Purchase Order (MIGO)
Exercise 40: Post Invoice Receipt from Vendor
Logistics Materials Management Logistics Invoice Verification Document
Entry Enter Invoice
Exercise 41: Post Payment to Vendor
Accounting Financial Accounting Accounts Payable Document Entry
Outgoing Payment Post
Exercise 42: Review Cleared Items
Accounting Financial Accounting Accounts Payable Account
Display/Change Line Items
Exercise 43: Display Individual Line Items
Accounting Controlling Internal Orders Information System Reports for
Internal Orders Line Items Orders: Actual Line Items
Exercise 44: Settle Internal Order (Company Meeting)
Accounting Controlling Internal Orders PeriodEnd Closing Single
Functions Settlement Individual Processing
Exercise 45: Review Actual Line Item Report
Accounting Controlling Cost Center Accounting Information System
Reports for Cost Center Accounting Line items Cost Centers: Actual Line Items