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| Section | Objectives |
|---|---|
| Profitability Analysis (CO-PA) | - Account-based CO-PA and margin analysis - Profitability reporting |
| Internal Orders | - Settlement of internal orders - Order types and planning |
| Period-End Closing in Controlling | - Overhead allocation and settlements - Reconciliation and closing activities |
| Product Cost Controlling | - Material cost estimation - Product costing and variance analysis - Cost object controlling |
| Cost Center Accounting | - Actual postings and reporting - Allocations (assessment and distribution) - Planning and budgeting |
| Overview of Management Accounting in SAP S/4HANA | - Master data fundamentals (cost centers, profit centers, internal orders) - Organizational structures in Controlling |
| Reporting and Analytics | - Standard CO reports - SAP Fiori analytical apps for CO |
| Actual Costing and Material Ledger | - Material ledger configuration and usage - Periodic actual costing |
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