SAP CO-Product Costing, Material Ledger & CO-PA training contents

Product costing scenarios

Product Cost by Order (Production Order & CO-production order)
Product Cost by Sales order (Production Order controlling & Sales Order Controlling)
Product Cost by Period (Repetitive manufacturing & Decoupling Scenario)
Controlling and others Master Data
CO Master Data:
Cost Element, Cost Center, Activity Type
Material Master Data: MRP 1 View, MRP 2 View, MRP 4 View, Costing 1 View, Costing 2 View, Accounting 1 View, Accounting
2 View
Logistics Master Data:
Bill of Material, Work Center, Routing, Product Cost Collector
Costing Sheets, Cost Components
Overhead, Calculation Base, Overhead Rate, Credit Key
Cost Component Terms, Cost Components with Attributes, Cost Component View, Organizational Units of Cost Components,
Cost Component Groups
Costing Variant Components
Define Costing Variant, Costing Type, Valuation Variant, Date Control, Quantity Structure Control
Standard Cost Estimate
Create Standard Cost Estimate, Mark and Release, Costing Run
Preliminary Cost Estimate
Production Order Control for Product Cost by Order
Sales Order Costing for Product Cost by Sales Order
Product Cost Collector Control for Product Cost by Period
Display Planned Costs
Simultaneous Costing
Goods Movements (Issue & Receipt), Confirmations, Report Costs
Period-End Activities
Overhead: Configuration, Overhead Period-End Processing
Work in Process: WIP Configuration, WIP Period-End
Variance Calculation: Variance Configuration, Variance Categories, Variance Period-End
Settlement: Settlement Configuration, Settlement Period-End
Others Standard Cost estimation
Split Valuation materials cost estimation
Joint by production materials cost estimation
Additives Cost estimation
Scrap Cost estimation
Special procurement materials cost estimation

Material Ledger
Material Ledger Concepts/Usage
Multiple Currencies, Multiple Valuations
Actual Costing Calculation
Activate Valuation Areas for the Material Ledger
Assign Currency Types to Material Ledger Type
Assign Material Ledger Types to Valuation Area
Actual Costing Configuration
Activate Actual Cost
Activate Actual Cost Component Split
Material Ledger Startup
Running the Material Ledger Startup Program
Material Price Determination Control
Material Price Analysis, Categories, and Process Categories
Procurement/Consumption Alternatives and the Controlling Level
Material Ledger Basic Configuration and Startup
Multiple Currencies Configuration
Account Determination: Basic Configuration
Price Differences
Revenue/Expense from Revaluation
Price Differences for Material Ledger
Price Differences from Lower Levels
Accruals and Deferrals Accounts in the Material Ledger
Cost Center Crediting from Activities
Material Ledger Basic Functions
Purchasing Processes and Variances
External Procurement and Purchase Price Variances
Creating a Purchase Order & Receiving Goods from a Purchase Order
Manufacturing and Overhead Variances
Manufacturing Order and Preliminary Costing
Creating Production Orders & Simultaneous Costing
Production Order Confirmation
Goods Issue to the Production Order
Goods Receipt from Production Order
Production Order Actual Costs
Production Order Confirmation
Period-End Processing
Entering Actual Activity Type Prices
WIP Calculation
Variance Calculation
Settlement
Periodic Actual Costing
Creating a Costing Cockpit Run
Material Selection
Determine Sequence
Single-Level Price Determination
Allowing Material Price Determination
Single-Level Price Determination Parameters, Execution

Periodic Unit Price (After Single-Level Price Determination)

Multilevel Price Determination Parameters, Execution
Periodic Unit Price (After Multilevel Price Determination)
Post Closing
Allowing Closing Entries
Post-Closing Parameters, Execution
Accounting Documents after Post Closing
Material Master after Post Closing
Actual Costing Revaluations
Revaluation of Consumption
Sales Process and Material Ledger Postings
Period Closing
Multiple Valuation & Multiple Currencies Approaches
Multiple Valuations Configuration
Creating a Currency and Valuation Profile
Assigning Currency and Valuation Profile to a Controlling Area
Creating Versions for Valuations
Specifying the Use of Parallel Currencies
Assigning Currency Types to Material Ledger
Profit Center Implementation Configuration
Profit Center Accounting (PCA) Transfer Pricing
Material Ledger Additional Topics
Transferring Actual Costs (After ML run) to CO-PA
Configuring CO-PA
Periodic Valuation in CO-PA
Debiting or Crediting Materials
Changing Actual Cost Component Split Values
Material Ledger Actual Costs and Value Flow Reports
Actual Cost Component Split
Valuated Actual Quantity Structure
Actual Bill of Material
Value Flow Monitor
Value Flow Monitor Selection & Views
Activity Types Value Flow Display

CO-PA
Introducing CO-PA with SAP
Profitability Analysis Menu Items
Configuring Costing-Based CO-PA
General CO-PA Overview
Master Data in CO-PA
Costing-Based CO-PA versus Account-Based CO-PA
Creating Characteristics and Value Fields
Maintaining an Operating Concern
Accessing and Creating Operating Concerns
Creating User-Defined Value Fields and Characteristics within an Operating Concern
Defining Profitability Segments and CO-PA Exceptions
Components of Master Data Menus in CO-PA
Maintaining Characteristic Values & Value fields

Valuation in CO-PA (Standard Costing & Material Ledger Values to CO-PA)

Working with Valuation Methods
Working with Material Cost Estimates
Assigning Condition Types to CO-PA Value Fields
Valuation Strategies
Flows of Actual Values: Transferring Actual Data into CO-PA
Transfer of Billing Documents
Order and Project Settlement
Define a PA Transfer Structure for Settlement
Direct Posting from FI/MM
Maintain PA Transfer Structure for Direct Postings
Automatic Account Assignment
Settlement of Production Variances

CO-PA Reporting
CO-PA Reporting Scenarios
Working with Reports in CO-PA
Creating a Basic Report
Creating Reports Based on Line Items
CO-PA Reporting: Configuration
Predefining Headers and Footers
Frames
General Variables
Selection Parameters
Design of CO-PA Planning
The Framework of Corporate Planning: Sales and Profit Planning in CO-PA Planning with CO-PA
CO-PA Planning Framework
Number Ranges for Planning Data
Maintaining Versions
Planning with the CO-PA Planning Framework
Planning Levels
Planning Package
Working with Planning Methods, Parameter Sets, and Planning Layouts
Planning Variables
Planning Profiles
The Report Painter and CO-PA Planning Layouts

Integration Topics:
FI-MM Integration
FI-SD Integration
CO-PP Integration