Academy · Controlling · 300 Professional
Testing and Signing Off Controlling
Builds a controlling test and sign-off plan for an SAP S/4HANA program: scenario coverage linked to the logistics processes that feed controlling, derivation tests for cost objects and profit centers (including negative tests), independent validation of costing runs, WIP and variances, reconciliation of margin reports with finance, and a sign-off package the controller can approve or approve with conditions.
- 49 minutes
- 5 lessons + quiz
- Controlling Practitioner, Process Owner
What you’ll be able to do
- Define controlling scenario coverage
- Test derivation of cost and profit objects across processes
- Validate costing run and period-end results
- Reconcile margin reports with finance
- Prepare the controlling sign-off
Sources and further reading
- Explaining the Test Strategy (Implementing SAP S/4HANA Cloud Private Edition) · SAP Learning
- Outlining Margin Analysis (Outlining Cost Management and Profitability Analysis) · SAP Learning
- Costing-Based CO-PA vs. Margin Analysis (lesson) · SAP Learning
- Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders · SAP Learning
- How to Split Cost of Goods Sold (COGS) with SAP S/4HANA Finance · SAP PRESS Blog
- Discussing the Concept of the Universal Journal (lesson) · SAP Learning
- Planning and Executing Testing (Implementing with SAP Cloud ALM) · SAP Learning