AC605 SAP PDF

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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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This function can be used to import extensive cost-of-sales information into CO-PA for flexible margin reporting. This will generate sample data for reporting and planning.

CE3, for each new sales order. All steps are executed from the top to the bottom. Master Data AC Task 2: Overview of Operating Concern 4.

To set up valuation using material cost estimates, work through the steps described in Customizing. Profitability Management Sp Lesson: In this way, you do not need to assign costing keys to one specific material or material type.

EC-PCA allows you to calculate the internal operating results for profit centers. In addition, explain the concept of check tables extensively at this point.

Methods of Profitability Management The two accounting methods used for generating profitability statements are the cost-of-sales method and the period accounting method.

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Account-based CO-PA stores all transactions in three currencies, transaction currency, local currency, and currency. Period Fiscal Year: For this purpose, you need to understand the operating concern, data structures, and segment level and non segment level characteristics. They signify the value fields that have already been populated through other means.

For this reason, the ones responsible for the individual group companies require profitability data to be represented from the viewpoint of each company code and to match the income statement from external reporting.

Management Accounting is made up of multiple application components optimized for processing different approaches to managerial accounting. If periodic valuation is carried out more than one time, a new delta line item is posted every time a difference is determined.

Read the online documentation regarding the types of Profitability Analysis and its applications for your company.

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These may take the form of one of the six standard derivation techniques or may be function calls. Customizing Base condition types form the basis for calculations. Attend the course when another instructor holds it, and make sure to co-teach a605 course at least one time before venturing out on your own. Characteristic Derivation with Move When certain conditions arise, the clear function is available to clear a value from a characteristic. This helps to validate the data flowing into CO-PA.

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SAP – Profitability Analysis

These are words and characters that you enter in the system exactly as they appear in the documentation.

The various accounts for discounts can be grouped into one value field. As most customers use costing-based Swp while using the account-based approach either additionally or not at all, this course focuses on the costing-based approach.

The reports in the module, EC-PCA, are capable of additionally displaying selected balance sheet items, as opposed to the CO-PA module, which displays only costs and revenues. Select Maintain Rule Values. Characteristic Derivation Figure Course specific reports and layouts have been created as samples. What are the source fields? Explain that with this step, you define what type of cost estimate will be transferred costing variant and ac650 date the system will look at.

Profitability Analysis

It contains the profit segment number, certain technical characteristics, and the values for value fields. The objects considered in CO-PA, which represent market segments, also support this market-oriented view. At the month-end, he wants the actual costs in CO allocated realistically across the sales channels and responsibility areas.