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SAP Controlling


HTC Global Services


Location

Delhi | India


Job description

Controlling General Settings : Customizing and Configuration of Operating Concern, Controlling Area, Number ranges and Versions. ●

Cost Element Accounting : Cost Elements, Cost Element Groups, Primary, Secondary and Cost Element Categories. ●

Cost Centers :

Cost Center Structure, Cost Center Group, Distributions, Assessments and Cost

center Split. ●

Internal Order : Creation of Internal Order Types, Internal Order Budget settings and Settlements of Internal Orders. ●

Product Costing : Product cost planning and Cost object controlling (Make to Stock). ●

CO-PP Integration : Assignment Settlement Profile to Order Type, Assignment of RA key & Plan and Actual Costing Variants to the Order Types. ● Knowledge on

CO-PA : Operating Concern, Characteristics, Value fields, Derivation and Valuation Strategy, Actual values Flow to COPA, PA Transfer Structure, COPA Assessment. ● Having good knowledge in MATERIAL LEDGER (Actual costing). ● Must and should be aware of financial closing activities / closing cockpits and Month end Activity for CO, ML and COPA and unsettled cost corrections. ● Implementation and support of SAP CO Module incl. Cost Center Accounting, Product Costing / Material Ledger Costing, Profitability Analysis ● Experienced in Cost transfer from one profit center to another profit center ● Strong in integration FICO with PP (Production Planning) and Material-Management ● Experienced on Std-Cost (MR21, CK11N, CK24/CK40N/KE23)


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