This document [132 Pages PDF] provides an overview of key SAP Controlling processes and transactions for end users in the cement industry. It covers essential day-to-day Controlling activities required for cost tracking, reporting, and management decision making. The manual is intended to serve as a hands-on reference guide for Controlling trainers to educate cement company users on utilizing SAP functionality.
Following list of processes are covered with step-by-step instructions and screenshots in this document:
- Maintenance of Master Data
- Cost Center
- Cost Center Group
- Profit Center
- Profit Center Group
- Cost Element
- Cost Element Group
- Activity Type & Activity Type Groups
- Posting Keys
- Document Type
- Costing Process
- Planning Process
- Cost Center Planning
- Internal Order Planning
- Manufacturing Cost Center Planning
- Product Cost Planning
- Activity Type Planning
- Cost Element Planning
- Standard Cost Estimation for Products
- Actual Processing
- Internal Order Actual Calculation
- Overhead Cost Calculation
- Actual Cost Calculation
- Period End Closing Transactions
- Planning Process
- Reports
- Cost Centers Report
- Internal Orders Report
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