Path
CO exercises
1-review the cost center standard hierarchy
Accounting ► Controlling ► Cost Center Accounting ► Master Data
► Standard Hierarchy ► Display
2-review cost elements
Accounting ► Controlling ► Cost Element Accounting ► Master
Data ► Cost Element ► Individual Processing ►Display
3-review cost element groups
Accounting ► Controlling ► Cost Element Accounting ► Master
Data ► Cost Element Group ► Display
CO case study
1 Create Variant Finished Good for Product Costing to create
product
Logistics ► Materials Management ► Material Master ► Material ►
Create (Special) ► Finished Product
2- create a new raw material
Logistics ► Materials Management ► Material Master ► Material ►
Create (Special) ► Raw Material
3- create a bill of material
Logistics ► Production ► Master Data ► Bills of Material ► Bill of
Material ► Material BOM ► Create
4- create the routing
Logistics ► Production ► Master Data ► Routings ► Routings ►
Standard Routings ► Create
5- create estimate costs
Accounting ► Controlling ► Product Cost Controlling ► Product
Cost Planning ► Material Costing ► Cost Estimate with Quantity
Structure ► Create
6-mark prices
Logistics ► Production ► Product Cost Planning ► Material Costing
► Price Update
FI exercises
1- display a chart of accounts
Accounting ► Financial Accounting► General Ledger ► Information
System ► General Ledger Reports (New) ► Master Data ► Chart of
Accounts
2- display a chart of accounts II(review the listing of G/L
account)
Accounting ►Financial Accounting ► General Ledger ►
Information
System ► General Ledger Reports (New) ► Master data ► G/L
3-display a General Ledger account
Accounting ► Financial Accounting ► General Ledger ► Master
Records ► G/L Accounts ►Individual processing ► Centrally
4- (part 1)
Review Reconciliation Account ( display a posting done to
an
Account Receivables account)
Accounting ► Financial Accounting ► Accounts Receivable ►
Account ► Display Balances
(part 2)Review the posting to the G/L account
Accounting ► Financial Accounting ► General ledger ►
Account ►
Display Balances (New)
FI case study
1-create a new Bank account ,2- create a new
Reconciliation account,
3- Create a new Expense Account
Accounting ► Financial Accounting ► General Ledger ► Master
Records ► G/L Accounts ► Individual Processing ► Centrally
4-create a new cost element
Accounting ► Controlling ► Cost Element Accounting ► Master
Data ► Cost Element ► Individual Processing ► Create Primary
5- create a new vendor
Accounting ► Financial Accounting ► Accounts Payable ►
Master
Records ► Create
