Co Modul in Sap

In: Business and Management

Submitted By student10001
Words 738
Pages 3
oBusiness Software SS 2015

Nutzungsmöglichkeiten des
CO- Moduls

Agenda
1. Einordung des CO Moduls in die SAPArchitektur
2. Abgrenzung und Schnittstellen
3. Einsatzmöglichkeiten
4. Komponenten und
Nutzungsmöglichkeiten des CO Moduls
1. Zusammenführung der Informationen in der Ergebnisrechnung
29.12.2015

3

Einordnung des CO Moduls in die SAP-Architektur
SAP ERP (Enterprise Resouce Planning)

Organisationseinheit Finanzwesen

SAP ERP (Financials)→ CO

4

Einordnung des CO Moduls
CO: Controlling (Kostenrechnung)
Gemeinkostenrechnung
CO -OM
Ergebnis- und Marktsegmentrechnung

CO - PA
Produktionskostenrechnung
CO -PC

5

Abgrenzung des COModuls vom FI-Modul
Planung, Verrechnung, Steuerung und Überwachung der
Gemeinkosten bzw. der Produktkosten
Wichtige Vorarbeit für die Ergebnis- und
Marktsegmentrechnung
Dient der Unternehmensleitung als Handlungsbasis und –
Empfehlung

6

Schnittstellen
Materials
Management
Financial
Accounting
(FI)

Product
Planning

Human
Resources

CO-OM
Gemeinkostencontrolling

CO-PA
Ergebnis- &
Marktsegme
ntrechnung

CO-OM
Gemeinkost
encontrolling

Sales &
Distribution
7

CO Modul Einsatzmöglichkeiten
Unternehmenscontrolling
Gemeinkosten
Controlling

EC PCA

CO OM
Ergebnisrechnung
CO PA

Produktkosten
Controlling
CO PC

8

CO Modul Einsatzmöglichkeiten
Planung, Verrechnung, Steuerung und
Überwachung der Gemeinkosten bzw. der
Produktkosten
Wichtige Vorarbeit für die Ergebnis- und
Marktsegmentrechnung
Dient der Unternehmensleitung als Handlungsbasis und –Empfehlung
9

Gemeinkostencontrolling COOM
Kostenartenrechnung CO-OM-CEL
Kostenstellenrechnung CO-OM-CCA
Prozesskostenrechnung CO-OM-ABC
Innenaufträge CO-OM-OPA

10

Kostenartenrechnung COOM-CEL
Erfassung und Gliederung von Kosten einer Rechnungsperiode

Gliederung gemäß…...

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