Cost control fundamentals
Synthesis
Cost Control MissionsThe 5 processes
SAP & Master Data
Budget
Budget (end)
Purchase to Pay (P2P)
P2P (end)
Estimated Final Cost / Closure Forecast
Financial Closure works
Cost Control Reports
Language
Français & Anglais
Audience type
Cost controllers (even beginners).
Planned duration
4,5 days (or 2 days in condensed version).
Support material
Booklet to be provided to trainees.
Prerequisite
none
Objectives
Discover all aspects of your Cost Control mission and get a global vision of your business; Reinforce the Cost Control skills and acquire common TOTAL EP standards; Master the 5 Cost Control processes : Budget, Purchase to pay (P2P), Closure works, Estimated Final Cost (EFC) and Closure Forecast also) and Reporting; Use SAP to follow up the 5 processes. By process: Brainstorming, puzzle …, Methodology, Business case, Debriefing points, SAP tool use, Conclusion, Action plan & Morning quiz.
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