• 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

• 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

• 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

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

• ERP 6.0 Enhancement Package 5

• The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.