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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As an alternative or supplemental demonstration, you may want to show the customizing monitor, a new tool as of Release 4. If you have not done so, execute the valuation function and take a look at the value field, Material Input.

The information contained herein may be changed without prior notice. Sqp company President, Bob Swp, wants all the month-end costs, such as freight and G and A expenses, accrued in Management Accounting but not in Financial Accounting during the month. In addition, point out the context sensitive help on the right Run a sample report. Notice that the nonfixed lookups can be modified. Company Code from Plant Table Look-up: Further, operating concerns that have already been preset are available, allowing Profitability Analysis to be quickly integrated into your productive system.

The overview list contains all user-defined characteristics, default characteristics, and the characteristics selected from the reference tables. CE1 contains all characteristics and value fields as well as technical characteristics. Costing-based profitability analysis uses the defined value fields, which represent the cost and revenue element groups. The integration of the SAP system makes sa; possible to post profit-relevant data sa; Profit Center Accounting automatically when the transaction is posted.

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The background for the condition technique is explained extensively in the unit, Actual Data, and in the online documentation. If you intend to demo this feature, make sure you do not save your entries. Calculation condition types perform calculations on the lines in the costing sheets that represent subtotals of amounts, such as base amounts. Which characteristics are non-fixed characteristics? The implication here is that from Release 4. ssp

Profitability Analysis

The results of Profitability Analysis can be analyzed with a multidimensional reporting tool, which allows the dynamic sorting and rearranging of data to provide multiple perspectives within a single report. It does sc605 include fixed characteristics or technical fields.

For this purpose, you need to understand profitability analysis and profit center accounting. Briefly explain the view of responsibility reporting. Invoiced quantity in sales units: Identify extensively, the methods of profitability management and the views of profitability management. Valuation Using a Costing Sheet Read the online documentation regarding assigning the operating concern.

Master Data AC not known at the time of invoicing but are known only at the month-end when the invoices are received from the freight vendors. Valuation can only be used in the costing-based approach and it can be used for both planning and actual values.

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Notice that it also does not automatically back-populate any new fields for existing transaction data although this sometimes may be carried out using the CO-PA realignment or periodic valuation functions.

The required transaction data also exists. Most customizing examples indicate customizing in CO-PA. The saap of products manufactured within the period but not yet sold, stock increases, are added to the sales revenues.

There are a number of optional exercises, which can be used at your discretion. Use the derivation analysis to sapp the various derivation steps. Identify the information sc605 can be obtained in Profitability Analysis and Profit Center Accounting. In addition, when you explain valuation, explain extensively that for actual data in particular, ca605 is used only if the participant wants to calculate or estimate values to supplement the existing actual values.

Derivation Analysis The Customizing Monitor provides an overview of all derivation steps. For complete information about how to use the condition technique, refer to pricing documentation or take a class on pricing or the condition technique.

You also need to understand the concept of characteristics and value fields. Different Views of a Corporation Different decision-makers in a company need different types of information.