Controlling I

Objective

This course provides detailed information about the basic Controlling functionalities of Baan IV.

Audience

Project leaders, key users as well as financial accounting and controlling personnel

Prerequisites

Attendance of the course Foundation Finance.
Additionally we recommend the course Financial Integration.

Content

Fundamentals/System Philosophy
Cost Accounting Master Data
Cost Accounting Structures
Cost Center Planning
Planning/Target Cost Allocation Sheet
Plan Price Iteration
Performance Analysis Target - Actual
Actual Costing
Reporting of Variances
Actual Cost Allocation Sheet
Hierachical Results