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| Section | Objectives |
|---|---|
| Topic 1: Period-End Closing in Controlling | - Settlement processes - Variance calculation |
| Topic 2: Product Cost Controlling | - Costing run and variance analysis - Cost object controlling |
| Topic 3: Internal Orders | - Order planning and settlement - Monitoring and reporting |
| Topic 4: Master Data and Basic Controlling | - Master data (cost centers, profit centers, internal orders) - Organizational structures in Controlling (CO) |
| Topic 5: Profit Center Accounting | - Period-end closing - Profit center structure and assignments |
| Topic 6: Integration with Financial Accounting | - Real-time posting and reconciliation - FI-CO integration concepts |
| Topic 7: Cost Center Accounting | - Planning and budgeting - Actual postings and allocations |
| Topic 8: Overhead Cost Controlling | - Assessment and distribution - Cost allocation methods |
| Topic 9: Profitability Analysis (CO-PA) | - Profitability reporting and analysis - Market segment reporting |
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