Your team builds the model, with our hands on theirs.
Hands-on TDABC training for finance and controlling teams, on the CostCtrl platform, using your own data. Not slideware: by the end, your team has a working cost and profitability model and the habits to keep it alive. In person or online, in English, Portuguese or Spanish.
A capability, not a certificate on a shelf.
A working model on your data
The workshops run on your ERP and operational exports, not on a textbook case. The exercise ends with your whale curve, not a fictional one.
Time equations your team wrote
The team learns to write and defend the time equations for your activities, the skill that keeps a TDABC model honest after we leave.
Follow-through, not a goodbye
Structured accompaniment after the workshops: review sessions on the model your team maintains, until the refresh cycle runs without us.
Workshops plus accompaniment.
The exact mix is designed per team; the shape is always the same.
Foundations
Why volume-based costing lies, and where ABC breaks. The case for time equations.
Build
Hands-on in CostCtrl: pools, rates, time equations, first allocations on your data.
Read and defend
Whale curves, cost-to-serve, capacity. Presenting the numbers to a sceptical room.
Keep it alive
The monthly refresh routine, and review sessions with us until it sticks.
Designed per team, priced by proposal.
Sessions, group size and accompaniment depth vary with the team and the model's ambition. The proposal states all of it before you commit.
Trained by the people SAP trusted to train its own.
What teams ask us.
Do we need CostCtrl to attend?
Is it theoretical or hands-on?
Who should attend?
In person or online?
Why no public price?
The model your team never has to outsource again.
Tell us the team's size and ambition, and we come back with a format and a written proposal.