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SAP-CO ( Control )

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Venue:

Academy of Management & Science (AMS)
House # 89/E, Road # 13/C, Block # E, Banani, Dhaka 1213, Bangladesh
Telephone: +880 (2) 9891190, +880 (2) 8836875, Cell No: (88) 01680878839, (88) 01193070284

Resource Person



SAYED JAKIR HOSHEN

  • More than 6 years’ experience in Business Process Improvement including 5 Years in SAP Finance &
    Controlling (FICO) Module.
  • Hands on End-to-End experience of 1 full Cycle SAP implementation project & 2 SAP Support Project as SAP FICO Consultant.
  • An Individual who is capable in doing activities as follows: define user requirements, define forms and reports, create Business Process Blue Print through Business Process Reengineering, conduct workshop to capture
    blueprint requirement, configure SAP R/3 environment according to Blue Print, and define Business Integration Testing Scenario.
  • Solid background in cross function activities in process industry.
  • Depth knowledge in CO (Control) Module & Functional experience in FI (Finance) Module.
  • Self-motivated, results-oriented team leader with a commitment to continuous quality improvement.
  • Excellent leadership knowledge on how to prioritize, analyze, plan, manage and motivate in a multi-project environment.

    Special Qualification:
  • Certified cost and management accountant (ACMA)
  • Chartered Accountancy (CA) PE II
  • Masters (Major-Accounting)

    Employment History:
  • Manager SAP(FICO) (From April 2011 to till date)
  • Manager (Business Analyst) -SAP FICO ( August 10, 2008 – April 10,2011)
  • Manager (Accounts & Finance) ( January 01, 2006 - July 31, 2008)

Workshop Details

Venue:
Academy of Management & Science (AMS)
House # 89/E, Road # 13/C, Block # E, Banani, Dhaka-1213, Bangladesh
Telephone: +880 (2) 9891190, +880 (2) 8836875, Ext: 111
Cell No: (88) 01680878839, (88) 01193070284

Who Can Attend

Academic: Graduation or equivalent certificate
Technical Skill: Basic IT Knowledge
Domain Knowledge: Finance
Job Experience: If out of finance background education then required job experience in financial area

Methodology

  • Class rooms are equipped with latest computers installed with SAP GUI clients.
  • 100% practical training both in Configuration and user levels.
  • Off-the class room practice lab for the students who can use these facilities for 2 months free of cost after completion of their courses.
  • CO class will start immediately after completion FI course.
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SAP-CO ( Control )

Overview:

SAP is one of the largest ERP (Enterprise Resource Planning). It is widely used around the world. SAP ERP has already been heavily implemented in Saudi Arabia, Iran, USA, Canada, European countries, Japan, Malyasia, Singapore, New Zealand, Australia and many other countries.

SAP AG recently reaffirmed its long-term focus in Bangladesh. By aligning with the business objectives of the local market, SAP provides insight for improved performance, efficiency for optimized operations and the flexibility to adjust to new business requirements. The company is poised to collaborate with customers for profitable growth and economic resurgence.A heavy implementations of SAP ERP has also been observed in Bangladesh like in Bangladesh Bank, KAFCO, Bashundhara Group of Companies, GEMCON Group, Roby (Aktel), BTC, BOC, Rahimafrooz, OTOBI, ViyellaTex, Shanta Denims, Youngone, Total Gaz and many other companies.

SAP implementations in Bangladesh are facing big drawbacks due to acute shortage Bangladeshi SAP experts, specially skills personnel in project implementations and configurations levels. As a result SAP implementations in Bangladesh are fully depended on highly paid foreign experts. But a country cannot depend on foreign experts independently. Now it is the time that Bangladeshi young generations would come forward to train up SAP modules, especially in configuration levels and would be able to prove that there nothing like "Intellectual Properties in SAP" with which the foreign SAP experts have been befooling the Bangladeshi entrepreneurs long time.

Prerequisite:

Completion of the course SAP-FI.

Duration:

45 Hours

Course Objectives:

60 Hours Presentations on SAP Project Implantations stages will cover:

  • SAP Project Preparations
  • Business Blue Print
  • Realization or Functional Development
  • Final Preparations
  • Go Live
  • Post go live issues
  • Certificates will be awarded to participants at the end of each course

Course Details:

Introduction to SAP-CO & Organizational Units
a. Client, Company & Company Code (CC)
b. Operating Concern, Controlling Area
c. Profit Center, Cost Center, etc
d. CO integration with FI & other modules

Defining CO Master Data & Event-based Posting
a. Cost Centers
b. Cost Elements
c. Activity Types
d. Controlling Area settings
e. Entering primary postings
f. Adjustment postings
g. Direct activity allocations
h. Profit Center assignments
i. Event-based posting within & outside Management Accounting
j. Commitment management

Internal Orders

a. Overview
b. Master Data
c. Event-based Posting
d. Period closing of Internal Orders

Planning, Budgeting & Availability Controls
a. Budgeting overview
b. Budget setup
c. Budget controls & reporting

Period-Ending

a. Accrual calculation
b. Entering statistical key figures
c. Periodic reposting
d. Cost allocations
e. Reconciliation Ledger
f. Period Lock
g. Periodic debit posting
h. Periodic credit posting
i. Settlement: special subjects

Product Cost Controlling
Product Costing Planning

a. Planning Options in Overhead Management
b. Integrated Planning Cycle
c. Integration of Activity-based Costing
d. Overview of Product Cost Planning

Material Cost Estimate

a. Reference & Simulation Costing
b. Material Cost Estimate without quantity structure
c. Material Cost Estimate with quantity structure

Product Costing

a. Preparing for Product Cost Planning
b. Costing Run
c. Other costing functions

Cost Object Controlling
Cost Object Overview

a. Components of Cost Object Controlling
b. Sales Order-related scenarios

Product Cost Controlling
a. Product Cost Controlling by Sales Order
b. Product Cost Controlling by Period

Process Cost Controlling
a. Make-to-Order Production with controlling by Sales Order
b. Controlling by Sales Order without Production (Service)
c. Reporting in Cost Object Controlling

Operating Concern (OPCON)
OPCON Overview

a. Overview
b. Structure

OPCON Master Data
a. Characteristic deviation
b. Valuation

OPCON Actual Posting
a. Flow of actual data
b. Transfer of Overhead

Training Calendar

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AMS Campus Facilities

  • Two Air conditioned seminar halls with projector & audio system [Maximum Capacity up to 50 persons] including video recording capacity.
  • Two different PC Labs (Air conditioned)
  • Centralized server
  • Internet / WIFI facilities
  • Practice facilities in LABS
  • Online Exam Centre
  • Cafeteria & Own cook facility
  • Large lobby with natural surroundings
  • Huge Parking Space
  • Waiting Lounge
  • Distance education facilities
  • Printer, Scanner etc logistics facilities
  • Special Guest Room
  • Registration Booth Arrangement Space
  • 3 Star Accommodation arrangements for foreign guests on demand in walking distance from the center.
    ………and many more

Contact AMS

Academy of Management & Science (AMS)
House #450, Road # 31, New DOHS,Mohakhali, Dhaka-1206, Bangladesh
Cell No: (88) 01616004108
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

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