Costing & Budgeting Syllabus
Introduction To Product Costing
o Product Cost Controlling
o Product Cost Planning
o Cost Object Controlling with Make to stock Scenario
Master Data for Product Costing Cost Element
o Cost Centre
o Activity Type
o Purchase Info Record
o Resources in Process Manufacturing
Product Cost Planning
o Cost Centre Planning
o Activity Planning
o Maintain Distribution and Assessment Cycles
o Activity Rate
o Costing Variant Cost Estimate including Execute Calculation, Create Material and
Mark and Release standard
o Analyze Costing, Price Update
Unit Cost Estimate
o Base Planning Object
o Material Cost Estimate without Quantity structure
Reporting in Product Cost Planning
o Summarized Analysis
o Detailed Report
Make to stock Cost Object Controlling
o Product Cost by Order – Make to stock Value Flow
o Process Order
o Month End Closing Activities with WIP result Settlement
o Month End closing Activities with Variance results
o Overhead Calculation
o WIP Calculation
o Variance Calculation
Costing Sheets, Cost Components
o Overhead, calculation base, Overhead Rate, Credit key
o Cost Components with Attributes, Cost Component View
o Organizational Units of Cost components, Cost Component Groups
Costing Variant Components
o Define Costing Variant, Costing Type, Valuation Variant, Date Control, Quantity
Structure Control
CO Integration
o CO/PP Integration
o CO/MM Integration
o CO/SD Integration
o CO/FI Integration
o PP Master Data – BOM, Routing, Work Centre
SAP Material Ledger
o Parallel currency Valuation
o Recording Business Transaction
o Price and currency deviations
o Special account determination in the material ledger
o Material valuation and changing valuation prices
o Customizing