COM - Cost Object Management
Precondition:
ECP Start
Participants:
Employees and executive staff from controlling and accounting departments.
Objectives:
- Set-up of production controlling in a test client
- Definition and creation of cost center reports (e.g. post-calculation of production orders)
- Acquisition of knowledge about the valuation of cost objects
- Insight into transaction types imported from the integration and interface, respectively
Topics:
Master Data Management
- G/L account definition
- Master data of cost units
- Cost unit classes / -groups
- Cost drivers
- Cost rate lists
- Price lists
- Record type organisation / voucher structure
- Reproduction of calculations for semi-finished and finished products
- Available planning from front-end systems (distribution, PPS, etc.)
- Valuation of quantity structures
- Representation of the integration
- Transfer of values / quantities from front-end systems
- Valuation of quantity data
- Set-up of user-defined cost unit reports
- Deviation analysis
- Generation of business ratios
- Report selections
- Report call-up according to different criteria
- Drill-down method
Duration:
3 days
Price:
on request
