Course Version: 62
Prerequisites
Essential
- AC405 Cost Center and Internal Order Accounting
Recommended
- Knowledge in the area of cost accounting
Duration
- 3 days
Goals
- Understand the quantity offsetting methods within cost accounting including the template procedure
- Represent the use and technologies of the extended planning tools for determining fixed and variable tariffs within cost accounting
- Introduction to the specific use of different cost accounting systems in Overhead Cost Controlling
- Presentation of the extended options for analyzing target costs, deviations and revaluations
Audience
- Members of the SAP project team who are responsible for the extended functions in Overhead Cost Controlling
- Employees of Management Accounting (Controlling) who are responsible for the efficient performance of allocating activities, extended planning functions and a differentiated analysis of target costs, deviations or revaluations in the SAP system
Software
- ERP ECC 6.0
Content
- Activity allocation: design and master data
- Extended planning methods
- Indirect activity allocation with automatic quantity determination and template allocation
- Activity allocations within cost center accounting based on the operating rate (target=actual activity allocation)
- Splitting fixed costs into activity types
- Planned price calculation with cost component splitting
- Target/actual comparisons
- Variance calculation on cost centers
- Actual price calculation and revaluation at actual prices
Notes
- This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
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