CO (Controlling)
Comprehensive controlling and cost management solution for profitability analysis and decision support.
Our CO (Controlling) Expertise
What Makes Us Special
- Advanced cost center and profit center management
- Proven track record in improving profitability by 25-40%
- Comprehensive product costing and variance analysis
- Real-time profitability reporting and analytics
- Seamless integration with FI and other modules
Our Aggressive Approach
- Rapid cost structure implementation methodology
- Parallel profitability optimization processes
- 24/7 cost monitoring and alert systems
- Proactive cost optimization recommendations
- Continuous profitability improvement programs
Our Implementation Process
Cost Structure Design
Design cost centers, profit centers, and allocation methods
CO Configuration
Setup of controlling structures and cost flows
Integration & Testing
Integration with FI and comprehensive testing
Key Features & Capabilities
Cost Center Accounting
Cost allocation and monitoring by organizational units
Profit Center Accounting
Profitability analysis by business segments
Product Costing
Standard and actual cost calculation and variance analysis
Internal Orders
Project-based cost tracking and management
Profitability Analysis
Customer and product profitability reporting
Cost Allocation
Automated cost distribution and settlement
Our Success Metrics
Industry Solutions
Manufacturing Cost Control
Comprehensive cost management for manufacturing
- Product costing
- Variance analysis
- Profitability optimization
Service Industry Analytics
Service profitability and cost analysis
- Service costing
- Customer profitability
- Resource optimization
Retail Performance Management
Store and product profitability analysis
- Store P&L
- Product profitability
- Category management
Technology Stack
SAP S/4HANA CO
Next-generation controlling platform
SAP Analytics Cloud
Profitability analytics
SAP Business Planning
Budgeting and planning
SAP BW/4HANA
Data warehousing and analytics
Our Expert Team
SAP CO Architect
20+ years experience
Specializations:
Senior CO Manager
15+ years experience
Specializations:
CO Senior Consultant
8-12 years experience
Specializations:
CO Technical Lead
5-8 years experience
Specializations:
CO Functional Analyst
2-5 years experience
Specializations:
CO Junior Consultant
0-2 years experience
Specializations:
Implementation Timeline
Cost Structure Design
Duration: 2-3 weeks
Deliverables:
- Cost center design
- Profit center structure
- Allocation methods
Milestones:
- Cost structure approved
- Allocation methods defined
- Team ready
CO Configuration
Duration: 4-6 weeks
Deliverables:
- CO configuration
- Cost flows setup
- Integration setup
Milestones:
- Core CO configured
- Integrations tested
- Reports developed
Testing & Validation
Duration: 3-4 weeks
Deliverables:
- Test scenarios
- User acceptance
- Cost validation
Milestones:
- Testing complete
- Cost flows verified
- Users trained
Go-Live & Support
Duration: 2-3 weeks
Deliverables:
- Production system
- Support documentation
- Hypercare
Milestones:
- System live
- Cost flows working
- Support transitioned
Cost Benefits Analysis
Cost Visibility
Timeframe: Immediate
Real-time cost tracking and analysis
Profitability Improvement
Timeframe: 6-12 months
Optimized cost allocation and pricing
Operational Efficiency
Timeframe: 3-6 months
Automated cost processes and reporting
Ready to Transform Your CO (Controlling) Implementation?
Let our experts show you how we can deliver exceptional results with our proven approach.