Capgemini Academy

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Opleiding: SAP ECC Getting Acquainted Controlling

Leerdoel

A controller wants to get all kind of financial information from the system to help him making the right strategic decisions. You will perform actions like a period-end closing, you will look at cost center accounting, planning and budgeting as well as profit center accounting and internal orders. In this training module you will see how Controlling is integrated in various different SAP modules.

After this training module the participant will understand the organisational structure of the controlling system. The participant will be able to use a complete controlling system within the SAP R/3 system in the business solution SAP Financials, which provides the basis for a reliable and efficient decision-making process and for the realization of company profit targets.

Doelgroep

This training module is intended for (key) users, project team members, functional consultants and project leaders. The objective is not only to understand the functional processes on the user side of the controlling system, but also to learn to use them. The focus is on the functionality of the controlling system rather than the customization of it. It provides intensive, individual hands-on training, applicable to everyday routine.

Programma

The following subjects are part of this training module:

• Integration of Controlling in SAP
  • Integration with Financial Accounting
  • Integration with Materials Management
  • Integration with Sales and Distribution
• Organisational structures of accounting and controlling
• Planning and budgeting
  • Budgeting
  • Planning
  • Planning tools
• Cost center accounting
  • Master data
  • Planning
  • Actual postings
  • Cost allocations
  • Reporting
• Internal orders
  • Master data
  • Planning
  • Actual postings
  • Settlement
  • Reporting
• Profit center accounting
  • Master data
  • Planning
  • Reporting
• Period-end closing
  • Period-end activities
  • Cost allocations
  • Reporting

The training module is concluded by a test.

The training module is available in:

• SAP ECC (version 6.0) in English

Toelatingseisen

The participant should have attended the SAP ECC Getting Started training module and the SAP ECC Getting Acquainted Financial Accounting training module. A background in financial controlling is required.

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Opleiding kerngegevens

Opleidingsniveau

MBO

Opleidingslocatie(s)

Utrecht

Doorlooptijd

10 dagdelen

Afronding

Certificaat

Open inschrijving

Ja

In-company/ maatwerk mogelijk

Ja, op aanvraag