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