In this course, you will learn about the structure and business terms from the Management Accounting area Profitability Analysis (CO-PA) in the SAP system. All rights reserved. ix Course Overview AC old new R/3 system SAP system controlling Management Accounting SD Sales Order Management FI Financial. SAP AC – Profitability Analysis – EHP6 – (v – Col10 – Release) – Newest Added Sept SAP AC – Profit Center Accounting in New General .

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Next, enter the following information: Template for Route Profitability. If company units, such as profit centers, are to be run as independent companies, profit center managers require the equivalent type of information.

The background for the condition technique is explained extensively in the unit, Actual Data, sa; in the online documentation.

Management Accounting is made up of multiple application components optimized for processing different sao to managerial accounting. Introduction to Characteristic Derivation and Valuation The sales managers require summarized sales performance figures, such as revenue, discounts, and surcharges both along and across the lines of the sales structure, eap lines, and customers. Overview of Profitability Management Figure 1: Define access to material cost estimate costing key, I Choose the correct answer s.

In addition, explain the concept of check tables extensively at this point. The following items can be configured for each step: The product cost estimate technique is used to determine the manufacturing costs when data is updated to Profitability Analysis.

You can configure the attributes to store values in the local currency as well. In addition to these new graphics, nothing has changed in the course material. It also describes the flows in the actual values in profitability analysis and profit center accounting. Characteristic Derivation Lesson Summary You should now be able to: This allows greater flexibility and control in using costing keys.


Explain that the Initial screen displays only customer-specific derivation steps. First, explain the relationship between the various organizational units. It is required that the system access the pricing and cost information and automatically apply it towards the planned quantities, so the revenue, cost-of-sales, and profit can be reasonably determined accordingly.

What is the table of origin for the Customer Class characteristic? It also describes the concept of valuation. Company code currency- In addition to the operating concern currency, you have the option of storing all data in the currency of the relevant company code.

Profitability Analysis

As a result, both cross-company and company-specific reporting is required in multiple currencies. Costing sheets consist of a sequence of user-defined condition types, each of which accesses a value or performs specific calculations, as dictated by the definitions of the condition types.

It has been found several times sal the system was upgraded, or new hot packages installed, that the sample operating concern has to be reconfigured. As you can see, some of the fields have remained blank. Integrated Planning Sa; 15 Minutes Unit 6: Valuation condition results in an amount that is negative or positive.

December 29, Revised: Display the line item and call up the characteristics. Reporting by value category and by income statement account is required.

List of standard SAP Study Materials

Similarly, if a strategy is to be applied to planning data, the relevant planning version must be specified. What values can I have for these characteristics?


The system fills them wap example data to demonstrate more clearly how the application works. This field is populated from the customer master general data table.

Options for Derivation Steps The system goes through a sequence of steps in attempting to locate a characteristic value for each characteristic for a COPA-relevant transaction.

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Its purpose is to determine an internal operating profit for the various corporate units. Additional functions are available when you use the SAP list viewer to display derivation analysis. Enter another line item to ac650 the Derivation Strategy.

Should the system post anyway or issue an error message to the user? Unit Overview This unit discusses the concepts wap derivation and valuation.

As most customers use costing-based CO-PA while using the account-based approach either additionally or not at all, this course focuses on the costing-based approach. You must also describe the CO-PA database structures and the operating concern templates. There are also certain technical fields, such as posting period, which are also automatically contained in the data structures. Objects and Aspects in Profitability Management Facilitated Discussion Discussion Questions Eap the following questions to engage the participants in the discussion.

If you intend to demo this feature, make sure you do not save your ac6005. As a result, both cross-company and company-specific reporting is required, in multiple currencies.