AC405 - Cost Center and Internal Order

Accounting

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Course version: 095
Duration: 5 days Level: Details, Configuration & Transaction
Delivery Type: This course is delivered both in the classroom and virtually (remote classroom). See the Course Schedule tab to view
all delivery dates and their venue; classroom or virtual.

Price: United States: $3250 Canada: $3750

Virtual Price: United States: $3125 Canada: $3625

Course Based on Software Release:

• ERP 6.0 Enhancement Package 5

Prerequisites:
Essential

• AC040 Business Processes in Management Accounting (Controlling) or

• AC050 Bus.Proc.in Mgmt.Accounting for Service Industries and Public Sector

Recommended

• SAPFIN SAP ERP Financials

Audience:

• Project team
• Team members responsible for implementing overhead cost controlling in the SAP
system
• Accounting employees responsible for planning, allocating, and analyzing costs in
overhead costs

Goals:

• Gain an overview of the design and structure of cost element, cost center, and internal
order accounting
• Become familiar with the value flows to and within overhead cost controlling in the SAP
system
• Learn about and set up cost allocation methods in overhead cost controlling
• Learn about actual and planned cost allocation methods within overhead cost controlling

Content:

• Organizational structures and master data in overhead cost controlling

• Account assignment of costs to cost centers and internal orders via preceding applications
• Tools for transaction-based postings within overhead cost controlling
• Periodic cost allocation procedures within overhead cost controlling
• Planning of cost and cost allocations within overhead cost controlling
• Budget management and availability control in internal orders

• Cost analysis using the information system