Academy · Controlling · 200 Practitioner
Cost Center Accounting
Covers cost center accounting in SAP S/4HANA: cost center master data and time-dependent fields, the standard hierarchy and cost center groups, actual postings with default account assignments, validations and substitutions, reposting corrections, planning in ACDOCP by plan category, plan/actual variance analysis, and how to test postings, allocations, hierarchies and reports with evidence. Built around Contoso Motor Co.'s Detroit and Chicago cost centers.
- 58 minutes
- 6 lessons + quiz
- Controlling Practitioner, Key User, Test Lead
What you’ll be able to do
- Maintain cost centers and the standard hierarchy, including time-dependent fields and groups
- Post and repost costs to cost centers with derivation and correction tools
- Enter a simple cost center plan and explain SAP S/4HANA plan data concepts
- Analyze plan/actual variances and their causes
- Test cost center postings, allocations, hierarchies and reports with evidence
Sources and further reading
- Managing Master Data (Cost Center and Internal Order Accounting in SAP S/4HANA) · SAP Learning
- Entering Primary Postings (Cost Center and Internal Order Accounting in SAP S/4HANA) · SAP Learning
- Manage Postings (Cost Center and Internal Order Accounting in SAP S/4HANA) · SAP Learning
- Performing Period-End Closing (Cost Center and Internal Order Accounting in SAP S/4HANA) · SAP Learning
- Planning on Cost Centers and Internal Orders (Cost Center and Internal Order Accounting in SAP S/4HANA) · SAP Learning
- Planning with SAP Analytics Cloud (Cost Center and Internal Order Accounting in SAP S/4HANA) · SAP Learning