Course Content

• Overview of SAP S/4HANA
• Organizational structures and master data in overhead cost controlling
• Account assignment of costs to cost centers and internal orders
• Tools for transaction-based postings within overhead cost controlling
• Periodic cost allocation procedures within overhead cost controlling
• Planning on cost centers and internal orders in Embedded BW of SAP S/4HANA
• Budget management and availability control with internal orders
• Budgeting on Cost Centers
• Commitments on Cost Centers
• Cost Center Planning Content in SAP Analytics Cloud

Goals

This course will prepare you to:

• Gain an overview of the design and structure of GL accounts of cost type and cost center accounting
• Become familiar with value flows to and within overhead cost controlling in SAP S/4HANA
• Set up cost allocation methods for distribution and overhead cost controlling
• Configure master data, actual value flows, and period-end closing activities for internal orders
• Work with planning on cost centers and internal orders using Analysis for Office planning content
• Get introduced to Cost Center Planning Content in SAP Analytics Cloud

Target Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User
• Program/Project Manager

Prerequisites

• Essential: Knowledge of SAP FI/CO and basic controlling concepts
• Recommended: Experience with SAP S/4HANA Controlling (CO) modules