Goals

  • Use Periodic and order-related Controlling for make-to-stock manufacturing
  • Use Cost object analysis at product and order level
  • Make use of functions, Customizing and integration of Cost Object Controlling

Audience

  • Application Consultants
  • Project Manager
  • IT Support
  • Power Users

Prerequisites

Essential

  • Basic knowledge of the logistical processes: production order or process order
  • AC506Basics of Product Cost Planning

Recommended

  • AC040Business Processes in Management Accounting (Controlling) →AC507Additional Functions of Product Cost Planning

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

Content

  • Product Cost by Period and Product Cost by Order
  • Objects of Cost Object Controlling: product cost collector, production order, and process order
  • Plan functions: preliminary costing for product cost collectors and production
  • Actual functions: Simultaneous costing based on goods issues from warehouse, confirmations, purchases
  • Period-end closing (template allocations, overhead rates, work in process, variance calculation, settlement)
  • Information system