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| Section | Objectives |
|---|---|
| Topic 1: Profitability Analysis (CO-PA) and Margin Analysis | - Account-based profitability analysis - Margin analysis in S/4HANA |
| Topic 2: Cost Center Accounting | - Cost center planning and budgeting - Actual postings and allocations |
| Topic 3: Internal Orders | - Monitoring and reporting - Creation and settlement of internal orders |
| Topic 4: Integration with Financial Accounting (FI) | - Real-time integration between FI and CO - Universal Journal (ACDOCA) impact |
| Topic 5: Overview of SAP S/4HANA Controlling (Management Accounting) | - Architecture and integration of CO in SAP S/4HANA - Organizational units in Controlling |
| Topic 6: Product Costing | - Cost object controlling - Cost component split and costing variants |
| Topic 7: Month-End Closing in Controlling | - Overhead allocation and assessments - Settlement and reconciliation processes |
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