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| Section | Objectives |
|---|---|
| Integration with Financial Accounting (FI) | - Universal Journal (ACDOCA) impact - Real-time integration between FI and CO |
| Month-End Closing in Controlling | - Overhead allocation and assessments - Settlement and reconciliation processes |
| Profitability Analysis (CO-PA) and Margin Analysis | - Margin analysis in S/4HANA - Account-based profitability analysis |
| Product Costing | - Cost object controlling - Cost component split and costing variants |
| Overview of SAP S/4HANA Controlling (Management Accounting) | - Organizational units in Controlling - Architecture and integration of CO in SAP S/4HANA |
| Cost Center Accounting | - Cost center planning and budgeting - Actual postings and allocations |
| Internal Orders | - Creation and settlement of internal orders - Monitoring and reporting |
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