SAP CO integrated training program Course contents
CC Accounting : CC Allocations : Distribution , Assessment , Periodic reposting
Activity allocations(direct/indirect) Splitting Activity price calculation (plan &actual) etc COPA : SDCOPA mapping IO/CC COPA settlement Prod order variance COPA settlement Sales order COPA settlement COPA Valuations(Valuation using Condition types ,valuation using Mat cost estimates , Periodic valuation) Top-down distribution of actual data Characteristic derivations COPA summarization levels ,reports (segment level/line item reports)..etc COPA Planning(COPA planning in SAP , Integrated planning with Excel, Uploading planning data from Excel files) PP Module : BOM, Routing Production order types, Order type dependent parameters Prod order creation, Prod order confirmation WIP / Variance calculation Prod order settlements etc --etc Product Cost planning : Moving Average Price/Standard price (scenario : 1 . Multilevel Automatic and Unit Cost Estimate costing with multiple plants , Reference and Simualtion Costing Tranfer Control ,Special Creating a cost estimate w/o quantity structure Procurement Types Creating a cost estimate with quantity structure 2. Mixed costing with PP : BOM /Routing ,Internal/External activities Procurement alterantives Origin Groups and Mixing Ratios Cost component structure,costing valuation variants etc Creating and releasing std cost etimates/ modified std cost estimates(CK40N) etc Actual costing ML : Price determination 2/3 with price control S (Scenario : Muti-level costing Activty allocations /price calculations with Multiple Valuation Material consumptions ,Overhead calculations Approaches ) PP: Prod order creation/confirmation/Settlement Actual cost component split Costing cockpit (CKMLCP) Single/Muti level price determination Revalaution of consumptions Closing entries Material price analysis (CKM3)etc Product costing by prod Activty allocations /price calculations order : Material consumptions (Scenario : Muti-level costing PP: Prod order creation/confirmation/Settlement / MTS) Revaluation at Actual prices Overhead Calculation RA: WIP Posting \reversal Variance calcualtion (Target cost versions , Scrap variance ,Variance categories ) Variance settlement to FI ,COPA Reports for Product Cost by Order Line items for Variances Line items for WIP/Result Analysis Prod Order Cost Analysis Display CO-PA line items IO Statistical & Real IOs IO to CC settlement IO to COPA settlement