ACADEMIA CO

Introduction

Unit Contents:
 Course Goals
 Course Objectives
 Course Contents
 Course Overview Diagram
 Main Business Scenario

1  SAP AG 1999

AC040 CONFIDÊNCIAL 1-1

 ACADEMIA CO

1.2
Course Goals

This course will enable you to:

 Understand the components of the R/3

Controlling (CO) module
 Understand the Integration between CO and
other R/3 modules
 Understand the various Costing Options that are
used in CO
 Decide which R/3 tools to use within your
business depending on the chosen Costing
Options
 Understand the SAP terminology and vocabulary
 Clarify and prepare for additional training needs

 SAP AG 1999

AC040 CONFIDÊNCIAL 1-2

 ACADEMIA CO

1.3
Course Objectives

At the conclusion of this course, you should be

able to:
 Execute core CO functionality
 Identify which components of CO are used to
address different business requirements
 Show and explain the integration within CO
 Show and explain the integration between CO and
other R/3 modules
 Explain SAP terminology and vocabulary
 Define various Costing Options and explain the
differences between them
 Decide which R/3 CO tools to use in given
business situations

 SAP AG 1999

AC040 CONFIDÊNCIAL 1-3

 ACADEMIA CO

1.4
Course Contents

Preface

Unit 1 Introduction Unit 7 Postings To CO From

Other Modules
Unit 2 Navigation
Unit 8 Event-Based Postings
Unit 3 Overview Of Controlling In CO
Unit 4 Reflecting Your Business Unit 9 Period-End Postings In
in CO CO
Unit 5 Reporting Tools Unit 10 AcceleratedSAP
Unit 6 Planning And Plan Unit 11 Course Review
Integration

Exercises
Solutions

 SAP AG 1999

AC040 CONFIDÊNCIAL 1-4

 ACADEMIA CO

1.5
Course Overview Diagram

FI
MM CO
HR
$$ CO
+ABC SD AA 1 12
$
Planning and Postings to CO 
t Plan Integration From Other Modules $
Event-Based
Reporting Tools
Postings in CO

AC040 1 12
OM PC Profit
OM PC Profit FI CO
Reflecting Your Period-End
Business in CO Postings in CO

INT EXT
OM PC Profit “Which
FI MM HR AA SD
Button?”
Overview of CO AcceleratedSAP

Getting Started Course Review

 SAP AG 1999

AC040 CONFIDÊNCIAL 1-5

 ACADEMIA CO

1.6
Main Business Scenario

 You work in your company’s cost accounting

department. The company has recently
implemented a number of the R/3 application
components, including FI and CO.
 You have been temporarily assignedto a special
project having a dual purpose. First, as a formof
quality review, you are being askedto analyze
howeffectively COis meeting your company’s
management accounting requirements. And, in
conjunction with this, the newly engaged CPA
audit firmis conducting an operational reviewto
learn about your company’s business. You have
been asked to serve as a liaison for their review.
 This assignment will require your involvement in
all aspects of CO. Since you have no experience
with the R/3 COcomponent, your initial priority
will be to learn about CO’s capabilities.
 SAPAG1999

AC040 CONFIDÊNCIAL 1-6