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SAP CO Overview of Management Accounting

Overview of Management Accounting


1. Master Data 2. Internal Orders 3. New General Ledger Accounting

Master Data and Transaction Data

Cost Centers
The Organizational Structure as a Standard Hierarchy

Cost Centers
Cost Centers and the Standard Hierarchy

Cost Centers
Cost center categories

Cost Centers
Structuring the Example Enterprise

Cost elements
The Chart of Accounts

Cost elements
Accounts: CO vs FI

Cost elements
Automatic Creation of Cost Elements

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Activity Types

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Activity Types
Relationship between Cost Center/Activity Type

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Statistical key figures

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Global Functions For Master Data


Creating Time-Based Master Data

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Global Functions For Master Data


Collective Processing

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Global Functions For Master Data


Master Data Groups

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Global Functions For Master Data


Master data groups with selection variants

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Global Functions For Master Data


Copying Groups or a Hierarchy Using a Suffix

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Overview of Management Accounting


1. Master Data 2. Internal Orders 3. New General Ledger Accounting

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Using Overhead Orders

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Internal Orders as Internal Cost Objects

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Real Orders

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Statistical Orders

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The Different Scenarios for Internal Orders

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Investment Orders

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Accrual Orders

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Internal Order with Revenues

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Postings to Real and Statistical Orders

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Postings in Management Accounting

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Settlement of Order Costs

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Overview of Management Accounting


1. Master Data 2. Internal Orders 3. New General Ledger Accounting

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New General Ledger Accounting

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Advantages of the New General Ledger

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Cost-of-Sales Accounting

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Cost-of-Sales Accounting
Assignment of Functional Areas in the P&L Statement

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Real-Time CO-FI Integration

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Real-Time Integration: Example

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