Controlling is one of the cornerstones of corporate accounting: it focuses on internal processes, which is why it is also referred to as internal accounting. The results of controlling are intended to inform internal departments, such as the management, and therefore form the basis for important management decisions.
This makes it all the more important to design the controlling processes in your SAP system efficiently - our training courses help the SAP users in your company to do this.
We attach great importance to your individual needs: Our SAP experts will contact you in advance to find out your specific requirements. During the training, we always focus on your company and your needs so that you can get the most out of it.
Please do not hesitate to contact us if you have any specific questions. Thanks to our extensive experience in numerous projects and training courses, we are also able to support you with special requests.
At the end of the training, a certificate of attendance is issued, certifying the skills acquired in the respective areas.
Here you will find our training courses in the area of controlling:
Order-to-cash with focus on value flows in FI/CO
Controlling Basics
CO for Power Users
Controlling with S/4HANA
Investment management with SAP
Project systems
Closing Cockpit
Overhead cost controlling (CO-OM)
Profitability Analysis and Market Segment Accounting (CO-PA)
Product cost controlling (CO-PC)
Profit Center Accounting (EC-PCA)
Evaluation approaches of the material masters
Booking the complete OTC on the system and discovering the full integration into Finance
Skills acquired:
You have the ability to post the OTC process with additional documentation. Your understanding of the requirements in the finance and controlling area (FI and CO) has improved. You have internalized the integration of the system.
Target group:
Everyone who benefits from a better understanding of the integration into Finance as well as IT and key users of the SAP modules CO, FI, SD, PP, QM
Big picture in controlling both theoretically and in the system
Skills acquired:
You will gain a comprehensive overview of the fundamentals of controlling, both in theory and in practical application in the system. After completing the course, you will be able to successfully implement the integration of the controlling system in your company. You will be able to make optimum use of the full added value of the SAP system. Your understanding of value flows will be deepened. You will have the tools you need to make controlling processes simpler and more transparent, regardless of your role as controller, IT expert, key user or manager.
Target group:
Controlling, IT, key users, managers
SAP innovations and individual questions are dealt with
Skills acquired:
You will be able to successfully solve your individual issues and challenges. You will be informed about the latest SAP developments and be able to assess whether these developments can offer added value for your company.
Target group:
Controlling, IT, key users, managers
Skills acquired:
You have a sound understanding of the basics of S/4HANA in the area of controlling. You are familiar with the controlling applications in Fiori and can use them effectively. You will be able to recognize the added value of S/4HANA and assess the differences to ECC.
Target group:
Controlling, IT, key users, managers
Skills acquired:
You have the ability to store investment planning centrally in the system. You will be able to trigger and execute the entire investment planning process in the system, including the approval process, budgeting and budget control in the other modules. You will be familiar with the reporting options in Investment Management (IM) and be able to use them.
Target group:
Controlling, IT, key users, managers
Skills acquired:
You will be able to create and maintain master data in project management (PS). You have an understanding of the differences between various project profiles and project types. You will be able to carry out feedback and month-end closing in the context of project management. You are familiar with various evaluation options. You will be familiar with the integration of project structure elements and networks in modules such as CO, PP, FI and others.
Target group:
Project managers, IT, controlling, key users, managers
Smart period-end closing tool with real added value
Skills acquired:
You can create and transport a period-end closing template. You will be able to perform the month-end closing using the Closing Cockpit. You will be able to perform analyses in the Closing Cockpit and correct errors.
Target group:
IT, key users of the SAP modules FI, CO, Manager
Skills acquired:
You are familiar with the possible uses of various account assignment objects and can create them independently. You will be able to assess which solution is best suited to which process. You will be able to carry out the month-end closing and analyze errors independently. You will be familiar with the reporting options available in the CO-OM area.
Target group:
IT, key users of the SAP FI/CO modules, managers
Skills acquired:
You will be able to differentiate between the various types of profitability analysis and understand the advantages and disadvantages of each. You will be able to use and compare the evaluations of accounting and costing-based accounting. You will have internalized best practices and recommendations for the use of S/4HANA.
Target group:
IT, key users of the SAP FI/CO modules, managers
Skills acquired:
You will have developed an understanding of the various inventory concepts. You will be able to control and analyze costing and mass costing. You will be able to use different types of costing and understand in which use cases they are appropriate.
Target group:
IT, key users of the SAP FI/CO modules, managers
Skills acquired:
You have basic knowledge of profit center accounting. You can create and update profit center master data. You are familiar with the reporting functions in the area of profit center accounting.
Target group:
IT, key users of the SAP FI/CO modules, managers
Skills acquired:
You are familiar with best practices in the area of valuation approaches. Understand the advantages and disadvantages of different valuation approaches You will be able to apply and use the functionality of actual costing.
Target group:
IT, key users of the SAP FI/CO modules, managers
