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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Log In Sign Up. Some companies prefer to analyze their contribution margin based on a periodic actual cost, which can be captured in the Material Ledger. To convey difficult concepts, you can also make use of whiteboards, a flip chart, and an overhead projector. Characteristic Derivation 74 Lesson Duration: For example, the derivation lookup for product hierarchy could be configured to import the entire product hierarchy value or only the first several characters of the hierarchy into CO-PA.
Characteristic Derivation 83 Exercise 4: Objects in Profitability Management Profitability segments are the market channels or strategic business units that are to be analyzed in CO-PA.
Internal Orders 15 Minutes Exercise Technically, the profit center valuation is updated in a separate ledger. You must also describe the CO-PA database structures and the operating concern templates. Example text Screen output. You will be responsible to implement the selected applications. In addition, describe extensively, an operating concern and its attributes, to the participants. It is required that the system access the pricing and cost information and automatically apply it towards the planned quantities so that the revenue, cost-of-sales, and profit can be reasonably determined accordingly.
Valuation Using a Costing Sheet Templates are a simple tool to create sample data to begin exploring some of the options available in CO-PA. Each amount is stored in up to three different currencies under fixed basic key figures, which are accessed in reporting.
Characteristic Derivation Concept Characteristic Derivation Concept At this point, quiz the participants on the following aspects: It helps you to know the data structures used within Profitability Analysis.
This step sequence is known as the derivation strategy. Ac65 that a controlling area can also incorporate several company codes to take cross-company cost allocations into account.
The condition technique can be used to estimate the values that are needed for analysis in Profitability Analysis but which are not known at the time the document is posted. The Information System unit conveys elaborate information about the drill-down analytics functions.
Next, show the individual customizing steps that lead to this result and explain the terms in their context: Individually defined value fields, which combine several cost and revenue elements, valuation with the help of a product cost estimate for materials, the use of estimated costs or sales deductions, and reconciliation of costing-based Profitability Analysis with Financial Accounting are factors can prove very difficult, if not impossible.
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Schnell have requirements for profitability reports along the lines of many characteristics, some of which are available on the selling and invoicing transactions, such as sales organization and sold-to, product, and some of which are available only on master records, such as product group and state. As a result, the products sold are transferred to CO-PA in accordance with the cost-of-sales accounting method and provide the information about the sales revenue and sales deductions.
Show the technical fields. Pointed brackets indicate that you replace these words and characters with appropriate entries. This process generates all the tables, programs, and technical objects required to support the operating concern you have defined. Show the valuation strategy,and explain the idea behind the individual steps. Objects in Profitability Management Figure For example, it could supply in-depth product cost breakdown information from Product Costing, which is not available on the sales document.
This means that you can use the templates as a basis for quickly calling up reports. Each condition type is mapped to a value field in the operating concern. It is not suitable for self-study. Structures AC They enable you to gain an insight into Profitability Analysis as a demonstration, without your having to perform extensive Customizing. Familiarity with the course, AC This is done by comparing the two modules in the light of various criteria. Next, show the options available for users to add derivation steps.
In account-based PA, the account number serves as the counterpart to the value field.
Overview of Operating Concern The overview list contains all user-defined characteristics, default characteristics, and the characteristics selected from the reference tables. Operating Concern and its Attributes Purpose To demonstrate how to create an operating concern and define its attributes System Data System: Profit centers are the areas of responsibility within a company for revenues and expenses as well as certain assets and liabilities in some cases.
Ac05 either method to a given set of business transactions under a given set of laws yields the same bottom-line result, profit, in concept. You can also regard a profit center as an investment center.
The corporation has legal entities in Germany, Italy, and the United States, and it requires the ability to report sales and profitability both across the corporation in a corporate currency and within each of the legal entities in their local currencies. Some technical terms need to ac6605 explained to familiarize participants with this technique. Select Derivation to execute.