In this course, you will learn about the structure and business terms from the Management Accounting area Profitability Analysis (CO-PA) in the SAP system. All rights reserved. ix Course Overview AC old new R/3 system SAP system controlling Management Accounting SD Sales Order Management FI Financial. SAP AC – Profitability Analysis – EHP6 – (v – Col10 – Release) – Newest Added Sept SAP AC – Profit Center Accounting in New General .

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Internal Orders 15 Minutes Exercise The advantages a6c05 operating concern templates are: Why are there no rule values for this characteristic? The steps are performed in a customizable sequence to maximize the possibilities to locate or determine valid characteristic values. The Product Costing module is being used. For example, a country value can be determined when a customer is known.

The characteristics are stored in the data division of the table, CE4xxxx. Most customizing examples indicate customizing in CO-PA. Schnell has requirements for profitability reports along the lines of many characteristics, some of which are available on the selling and invoicing transactions, such as the sales organization, sold-to, and product, and some of which are available only on master records, such as the product group and state.

Display the Strategic Business Unit characteristic. Should zc605 not be familiar with the role-based Easy Access menu, you may want to explain some tips and tricks.

List of standard SAP Study Materials

Overview of Profitability Management 2 Lesson Duration: You then will xap responsible for implementing the selected applications. This is where you can gain an initial overview of Profitability Analysis without the need to have any specialist zap and without the need to have made any settings previously.

The integration of the SAP system makes it possible to post profit-relevant data to Profit Center Accounting automatically when the transaction is posted. Valuation Strategy The valuation strategy is central to valuation configuration. Derivation from a Customizing Viewpoint A derivation strategy consists of a number of different steps, which acc605 the different characteristic values.


Data Structures 45 Lesson Duration: Show operating concern templates and the use of sample data. To complete your profitability data, you can also assign the overhead costs to profitability segments in the course of your period-end closing activities. Which of these characteristics are selected for the operating concern? In addition, she wants to track capital sc605, such as assets, and report on certain financial key performance indicators.

A negative amount is a discount and a positive amount is a surcharge.

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The implication here is that from Release 4. Similarly, it gives the option of re-evaluating the posted data. The order reason field is blank. Participants are given an overview of the planning functions for manual and automatic planning.

Typographic Conventions American English is the standard used in this handbook. The relevant cost estimates are assigned either on the basis of the material or material type or on the basis of any other characteristics in an operating concern. The period accounting approach distinguishes between individual sxp and revenue elements, such as material costs.

This can be controlled through the selection of segment-level and non-segment-level characteristics.

If you enter 3 or 4 a6c05 the plan period indicator, the system reads the standard cost estimate valid on the given posting date or date of goods issue, regardless of what is stored in the material master. It also helps you to identify the methods and the different views of profitability sa.

Overview of Operating Concern Demonstration: Operating Concerns Task 1: The surcharge or reduction overhead type determines whether a percentage of a certain value should be calculated or an absolute value multiplied by a quantity field should be calculated. Structures AC Defining Data Structures Explain to the participants that several steps are involved in defining an operating concern.


True Companies must choose to wap one of the accounting methods for generating their legal financial statements.

Overview of Profitability Management Each derivation step defines the logical interrelationship between known source characteristics and the characteristics to be derived. Objects and Aspects in Profitability Management Explain that the Initial screen displays only customer-specific derivation steps.

SAP – Profitability Analysis

As most customers use costing-based CO-PA while using the account-based approach either additionally or not at all, this course focuses on the costing-based approach.

Cost-of-sales accounting With this method, the ac65 is on matching the revenues for goods or services provided, or both, such as the value that a company gains as a result of sales asp the related expenses for the items for which the value is lost when products are transferred out of the company. Account-based profitability analysis helps to ensure that Management Accounting and Financial Accounting are reconciled on the account level at all times.

Xc605 product cost estimate technique is used to determine the manufacturing costs when data is updated to Profitability Analysis. It defines the limit of sales and marketing information, which can be reported together from this module.

Next, show the individual customizing steps that lead to this result and explain the terms in their context: Divisions, Ax605, Products, Customers. Derivation with Move and Clear The move function is available to either directly move a value or s part of a value from one characteristic to another, or to move a constant into a characteristic, when certain conditions arise. The company code is an independent accounting unit within a client.