SAP S/4HANA CO | SAP Consulting Knowledge

A structured knowledge base for SAP S/4HANA Controlling.

L1) Big Picture

ID	Category	Title
CO-001	Overview	What is SAP CO

L2) Functional Domains

A) Master Data

ID	Phase	Category	Object	Scope
CO-A01	—	Overview	Master Data	Set up Flow / Hierarchy / ER / Process
CO-A02-01		Material	Material Master	Material Master (CO Views)
CO-A03-01	Phase 1	Cost Element	Cost Element	Cost Element
CO-A03-02			Cost Element Group	Cost Element Group
CO-A04-01	Phase 2	Profit Center	Profit Center Group	Profit Center Group
CO-A04-02			Profit Center	Profit Center
CO-A05-01	Phase 3	Cost Center	Cost Center Group	Cost Center Group
CO-A05-02			Cost Center	Cost Center
CO-A05-03			Activity Type Group	Activity Type Group
CO-A05-04			Activity Type	Activity Type
CO-A05-05			Statistical Key Figure	Statistical Key Figure
CO-A06-01	Phase 4	Internal Order	Internal Order Group	Internal Order Group
CO-A06-02			Internal Order	Internal Order
CO-A07-01	Phase 5	Product Costing	Cost Component Structure	Cost Component Structure
CO-A07-02			Costing Variant	Costing Variant
CO-A08-01	Phase 6	CO-PA	Operating Concern	Operating Concern

B) Transaction

ID	Category	Process	Scope
CO-B01	Overview	Transaction Flow	Process Flow / Hierarchy / ER / Process
CO-B02	Product Cost	Standard Cost Planning Process	Cost Estimate Created→Marked→Released
CO-B03	CCA	Cost Center Planning & Execution Process	Cost Center Planning→Actual Posting→Activity Allocation→Reposting→Activity Price Calc→Cost Splitting→Assessment/Distribution
CO-B04	PS	Project Cost Controlling Process	WBS Actual Posting→Project Settlement
CO-B05	Product Cost	Production Order Costing Process	Production Order→Overhead→WIP→Variance→Settlement
CO-B06	CO-PA	Profitability Analysis Process	Actual Line Item→Profit Center Posting→Assessment to CO-PA→PC Assessment
CO-B07	Closing	Period-End Closing Process	Activity Price Calc→Cost Splitting→Assessment/Distribution→Template→WIP→Variance→Settlement→CO-PA→Reconciliation