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Provided by: Serebra Learning Corporation SAP R/3 CO Profitability AnalysisCO - Controlling |
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Training
Provided by Serebra Learning Corporation
The purpose of this course is to provide a thorough understanding of Profitability Analysis.
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SAP R/3 CO Profitability Analysis
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
Audience
This course is primarily designed for users interested in exploiting the potential benefits of Profitability Analysis within R/3. Participants should have completed the following course: 13033 Working with SAP R/3
Objective
- Understand the basic principles behind Profitability Analysis.
- Discuss basic data that is used in Profitability Analysis.
- Options for generating plan data and making postings.
- Basic reports and form reports.
Topics Include
Unit 1: Overview of Profitability Analysis
- Objectives and Tasks of CO-PA.
- Integration in Business Areas.
- Objectives of Profitability Analysis.
- Types of Profitability Analysis.
- Finding and Using CO-PA.
- Organizational Structures.
- Costing- and Account - Based PA.
- Data Flows in Profitability Analysis.
- Planning and Drilldown Reporting.
- Planning Scenarios.
- Planning Layout.
- Reporting.
Unit 2: Basic Data of the Operating Concern
- Definitions for CO-PA.
- Characteristics.
- Value Fields.
- Profitability Segments.
- Operating Concern.
- Characteristic Values.
- Characteristic Derivations.
- Record Types.
- Valuation Strategies.
- Assigning Valuation Strategies.
- Assigning Value Fields.
- Defining Planning Layouts.
Unit 3: Planning and Actual Postings
- Planning Scenarios.
- Specifying Data for Copy Transactions.
- Restrictions for Copy Transactions.
- Copying Plan Values.
- Forecast.
- Displaying Forecast Results.
- Top-down Planning.
- Updating Data at Lower Levels.
- Planning at Customer and Product Level.
- Before Valuating the Plan Data.
- Valuating Plan Data.
- Actual Postings.
- Creating an Order.
- Valuating Incoming Orders.
- Billing.
- Transferring and Valuating Billing Data.
- Further Actual Postings.
- Data for Profitability Analysis.
Unit 4: Information System
- Basic Reports.
- Creating a Basic Report.
- Executing a Basic Report.
- Details of Basic Reports.
- Form Reports.
- Defining a Form Report.
- Specifying Report Characteristics.
- Flexible Contribution Margin Analyses.
- Hit Lists.
- Profitability Report in Sales.
Duration
7
Minimum Requirements
The CDROM version of this course requires:
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
- At least a double speed CDROM drive.
- An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM and 22MB available hard disk space or file server space.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
Media
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1, 825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
