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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The costs consist of the cost of goods manufactured of the products sold or the services rendered plus any production variances known. Instruct the participants that they can display the configuration but must sa make any changes.

brssapglbtrng | AC

This helps to validate the data flowing into CO-PA. Customizing Base condition types form the basis for calculations. In the CO-PA application menu, display the check tables for each of the following characteristics, and find two valid values for each characteristic: To derive the values for these characteristics, you need to define your own derivation strategy.

In addition to the fixed characteristics, a number of other predefined characteristics are available in the field catalog and can be added to your operating concern, if required. To do this, you can customize these operating concern templates. This makes sense if your organization operates internationally and is concerned with exchange rates that change daily.

Create your own Password: In this case, the Ship-to field is filled with the value in the Customer field. KNA1 Why are there no rule values for this characteristic? Introduction to Characteristic Derivation and Valuation Example text Exact user entry.


It will then display in the lower section of the screen. Sequence of derivation steps: Structures AC Exercise 1: Overview of Profitability Management Facilitated Discussion Discussion Questions Use the following questions to engage the participants in the discussion.

In addition, swp discusses valuation using product cost information and outlines valuation using a CO-PA costing sheet. Profitability Management AC Figure Data Structures Changing the Data Structures You must reactivate the environment after you change the data structures of an operating concern. If no stock is available, use: The sales managers, Sam Sales and Randy Revenue, require summarized sales performance figures, such as revenue, discounts, and surcharges, both along as well as across the lines of the sales structure, product lines, and customers of the a6c05.

These should begin with VV It is not suitable for self-study. CO-PA touches a lot of functions within and beyond the CO application, which you will not immediately be familiar with. The field catalog originally contains some suggested value fields, which might be used in a new operating concern. Estimated costs are required for the actual costs posted only at the month-end.

List of standard SAP Study Materials

This allows you to calculate key figures, such as profit on sales, return on investment, and cash flow. To access a configuration activity, simply double-click one of the steps. Profitability Management AC information, cost-of-sales information, contribution margins, production variances, and period cost information are required. Operating Concern and its Attributes The aggregation rules, Last value and Average, are useful only for representing statistical, non-cumulative values in value fields, when the most recent or average value is required instead of the sum.

Profitability Analysis

It also describes the concept of valuation. Examine the integration within accounting and the flows in the actual values in profitability analysis. Value fields are defined as either a quantity field or an amount field.


A further point, which needs clarifying, is the difference between the cost-of-sales accounting approach and the period accounting approach. The course instructor or participants during the course create some of the required transaction data. Operating Concern and its Attributes Purpose To demonstrate how to create an operating concern and define its attributes System Data System: They simplify Customizing in Profitability Analysis by allowing you to adapt, if required, the Customizing for an operating concern template to suit your requirements, to copy its settings, and then to use the resulting operating concern productively.

A number of fundamental characteristics are automatically predefined in every operating concern. Display the line item and call up the characteristics. This is where you can gain an initial overview of Profitability Analysis without the need to have any specialist knowledge and without the need to have made any settings previously. When you start the transaction for operating concern templates, the system loads the template for the consumer goods industry.

In addition, describe extensively, an operating concern and its attributes, to the participants. Notice that their definitions can vary. Notice that a controlling area can also incorporate several company codes to take cross-company cost allocations into account. All steps are executed from the top to the bottom.

After the attributes are defined, you can define the data structures for the operating concern. The characteristics are stored in sapp data division of the table, CE4xxxx.

They enable you to gain an insight into Profitability Analysis without the need to perform extensive Customizing.