Account based COPA in SAP S/4 HANA with Margin Analysis

What you'll learn
S/4 HANA Account based COPA
Requirements
SAP FI & CO modules are required.
Description
Advantage of Account Based COPAA). Prior to S/4HANA, in ECC-World, account-based CO-PA was often used to facilitate the reconciliation with the SAP General LedgerB).The profitability segment is built out of G/L accounts and characteristicsC). Account-based CO-PA gained much more importance as well as functionality with SAP S/4HANA FinanceD). Less configuration of account based COPA comparable to costing-based COPA. No condition types, cost elements, variance as so on to value fields mappingE). Account-based COPA easier reconciliation with the GL accounts No waiting for periodic settlement job (Say Internal Order to Settle to COPA)F). No waiting for COPA assessment cycle run, Internal order Settle and Production Order Settle to know information in Profitability Segments. G). Account based COPA facilitates easier reconciliation with the general ledger because at the values using the same reconciling object (i.e., general ledger account).Topics are covered in this Course.Creating the Operating Concern (Account Based) and its required SettingsTR generation ConceptSales planning in Margin Analysis – KEPM with Cost Element wiseValue Flows for Margin AnalysisA). Predictive Accounting: Incoming Sales OrderCreating an Extension Ledger for Profitability Analysis for Predictive Accounting: Incoming Sales OrderB). S/4 HANA Real time COPA / Margin Analysis without periodic settlement Jobs (Activate Derivation for Items without Profitability Segment)1). Items Assigned to Cost Centers (without COPA assessment updating in ACDOCA)2). Items Assigned to Internal Orders (without Internal Order settlement updating in ACDOCA)3). Items Assigned to Production Orders (without Production order settlement updating in ACDOCA)· KEND-COPA Realignment· KEDR- COPA Derivation· KEU1 and KEU5 COPA Assessment Cycle· Internal order's expenses settle to COPAThis COGS Split topic already I covered in my previous Costing based COPA course (SAP COPA Controlling & Profitability Analysis S/4 HANA 1909), here also I added.Costs of Goods Manufactured in Margin Analysis (Splitting the Cost of Goods Sold)1). COGS Split same with GL account in OBYC GBB-VAX/VAY2). COGS Split same with different GL account from OBYC GBB-VAX/VAYNormally Account based COPA with margin analysis, Report painter and Profitability KE30 report will not be used by clients. Directly we can view the data in the ACDOCA table and build Z-Reports according to their requirements.
Overview
Section 1: Introduction
Lecture 1 Introduction of Account Based COPA and Its functionalities
Section 2: Organization/Enterprise Structure Configuration
Lecture 2 Company Code & Enterprise Structure Configuration
Lecture 3 Basics of Financial Accounting Settings
Lecture 4 Controlling Area Settings
Lecture 5 Operating Concern with Account based COPA activation
Section 3: Account Based COPA Configuration
Lecture 6 Account Based COPA Configuration settings
Lecture 7 Precaution: Adding New Characteristics to existing Operation
Lecture 8 Operating Concern Transport request generation Concept
Section 4: Standard Cost Estimation for FG material
Lecture 9 Standard Cost Estimation for FG material and stock upload of Raw material
Section 5: Predictive Accounting for incoming sales orders in S/4HANA
Lecture 10 Predictive Incoming Sales Order -Settings
Lecture 11 Predictive Incoming for Sales Order -Testing
Section 6: Costs of Goods Manufactured in Margin Analysis (Splitting the Cost of Goods Sold
Lecture 12 COGS Split Configuration.
Lecture 13 COGS Split-Testing with same COGS GL account
Lecture 14 COGS Split- Testing with Offsetting GL
Section 7: S/4 HANA Real time COPA / Margin Analysis without periodic settlement Jobs
Lecture 15 Cost center-Activate Derivation for Items without COPA
Lecture 16 Production Order-Activate Derivation for Items without Profitability Segment
Lecture 17 Internal Order-Activate Derivation for Items without COPA
Section 8: COPA Plan-KEPM-Account Based COPA through Cost element
Lecture 18 COPA Plan-KEPM
Section 9: Realignments available in Account Based CO-PA with S/4HANA
Lecture 19 Realignments available in Account Based CO-PA with S/4HANA
Section 10: KEU1 and KEU5 COPA Assessment Cycle creation and execution
Lecture 20 COPA Assessment Cycle creation & Testing
Section 11: Expenses of Internal Order settle to COPA
Lecture 21 Internal order's expenses settle to COPA
Section 12: Prerequisites / Basics of "Product Costing" Settings with detailed configuration
Lecture 22 Cost Component Structure Mapping
Lecture 23 Costing Sheet Design
Lecture 24 Costing Variant for Standard Cost estimation-PPC1
Lecture 25 Costing Variant Preliminary-PPP1 and Simultaneous cost-PPP2
Lecture 26 Variance Calculation- Settings
Lecture 27 Settlement Profile Settings
Lecture 28 Activity types design
CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.


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