SAP R/3 CO: Cost Center Accounting Settings for Periodical Processing

The Computer Based Training course (CBT) SAP R/3 CO: Cost Center Accounting Settings for Periodical Processing is used to determine where costs occur within an organization and to assign costs to cost centers. You will learn the fundamentals focus on the customizing features as initial setups how to post within Cost Centers allocations and reports that are used in R/3 for internal accounting tasks.

This is primarily online training This is an online eLearning or CBT training program Contact Serebra Learning Corporation for more information

Duration: 4 hours Training Presented in: English

Audience

The following audiences are targeted: All personnel managing or contributing to cost and profit controlling activities using the SAP R/3 CO system. User Support and Project Team members requiring a business user perspective of Cost Center Accounting practices within the CO system. The following course provides the education and training which will ensure most productive study of course: 13181 Working with SAP R/3.

Objective

• Use Account Assignments and Screen Variants.
• Make use of Automatic Account Assignment.
• Set up Screen Variants.
• Handle Periodic Allocations.
• Periodic Allocations: Setting up Cycles.
• Periodic Allocations: Cost Element Percentage Method.

Topics Include

Unit 1: Account Determination Screen Variants

• Automatic Account Assignment: - Customizing Functions. - Maintaining Automatic Account Assignment. - Adding Detailed Account Assignments.
• Creating Screen Variants: - Screen Variants. - Selecting Screen Variants. - Creating Screen Variants. - Selecting Fields. - Checking Saving Activating Variants.

Unit 2: Period-Based Allocations

• Creating Cycles: - Periodic Allocations Cycles Segments. - Maintaining Cycles - Assessment Cycles. - Segments. - Sender Values. - Tracing Factor. - Maintaining Cycles - Periodic Reposting. - Maintaining Cycles - Distribution Cycles. - Maintaining Cycles - Indir. Act. Alloc.
• Maintaining Percentage Methods: - Accrual Calculation Overhead Structure. - Creating Base Rows and Overhead Rows. - Creating Base Conditions. - Creating Overhead Conditions. - Creating Credits. - Assigning Controlling Areas.

Duration

4

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

• SAP R/3 CO: Cost Center Accounting Master Data
• SAP R/3 CO: Cost Center Accounting Organization and Basic Settings
• SAP R/3 CO: Cost Center Accounting Periodical Allocation and Reports