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| Section | Objectives |
|---|---|
| Topic 1: Reporting | - Configure cost center reporting - Create report painter and drill-down reports |
| Topic 2: Cost Center Accounting | - Plan allocations requirements and actual allocations for cost centers - Determine general reporting requirements for cost centers |
| Topic 3: Product Cost Planning | - Determine and configure product cost planning - Define cost element and cost component structures |
| Topic 4: Organizational Assignments and Process Integration | - Configure organizational units and master data assignments - Cross-company code design and integration flows |
| Topic 5: Internal Orders | - Distinguish order category and order type - Configure internal order accounting and period-end closing |
| Topic 6: Profitability Analysis | - Determine planning and process flow requirements - Configure profitability analysis and determine operating concern |
| Topic 7: Profit Center Accounting | - Configure period-end closing for profit center accounting - Create profit centers and check assignments |
| Topic 8: Cost Object Controlling | - Configure cost object controlling – planning and actuals - Define WIP, results analysis and variances |
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