SAP R/3 CO Activity Based Costing

Audience

The following audiences are targeted: Management in Accounting/Controlling; Employees in Cost Accounting; Employees in Controlling. Participants should have basic knowledge of Windows or other graphical user interfaces (GUI) as well as basic knowledge of the SAP R/3 system. The following courses provide the education which will ensure most productive study of course 13171: Course 13181 Working with SAP R/3 Course 12280 Cost Center Accounting I Course 12281 Cost Center Accounting I and Course 13060 Product Cost Accounting.

Objective

• Tasks and Objectives of Activity Based Costing.


• Activity Based Costing in the R/3 System.


• Master Data for Activity-Based Costing.


• Allocation Procedures.


• Process Template.


• Operational Activity Based Costing.


• Reporting.

Topics Include

Unit 1: Introduction to Activity Based Costing

• Tasks and Objectives of Activity Based Costing.
• Objectives.
• Cause-Related Allocation.
• Cost Drivers.
• Business Processes.
• Analysis Options.
• Activity Based Costing in the R/3 System.
• Integration in R/3.
• Implementing Activity Based Costing.

Unit 2: Allocating Costs to Processes

• Master Data for Activity Based Costing.
• Activity Types.
• Statistical Key Figures.
• Creating a Business Process.
• Completing the Data.
• Assigning Key Figures.
• Tasks.
• Evaluating the Master Data.
• Allocation Procedures.
• Value-Based Procedures.
• Quantity-Based Procedures.
• Process Template.
• Allocation via Process Template.
• Creating a Process Template.
• Allocating the Costs.
• Reports.

Unit 3: Allocating Costs to Cost Objects

• Allocation Procedures.
• Allocation to Cost Objects.
• Allocation using the Process Template.
• Operational Activity Based Costing.
• Creating a Process Template.
• Creating an Order.
• Releasing the Order.
• Allocating the Costs.
• Reporting.
• Process Reports.
• Analyzing Production Costs.

Duration

9

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