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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

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