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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All steps are executed from the top to the bottom. Next, enter the following information: Data Structures of the Operating Concern Further business scenarios add more information to the initial picture. You need to decide to what record types, F, A, B, C, andand at what points, known as points of valuation, each valuation strategy should apply.

Which characteristics are fixed characteristics?

Account-based CO-PA stores all transactions in three currencies, qc605 currency, local currency, and currency. Segment-Level Characteristics It is a good idea for performance reasons to keep the number of profitability segments to a minimum and, as a result, minimize the summary records required in CO-PA.

Profitability Management AC information, cost-of-sales sxp, contribution margins, production variances, and period cost information are required. Regional Manager from Sales District Source: It contains the profit segment number, certain technical characteristics, and the values for value fields. The term characteristic value refers to an actual individual quantity defined for a particular characteristic.

It also covers the CO-PA database structures and the operating concern templates. Overview Valuation can be used with either actual or planning data.


The advantage here is that these value fields allow user-defined details in drill-down analytics. For this purpose, an understanding about the characteristic derivation and valuation concepts is required. The field catalog originally contains some suggested value fields, which might be used in a new operating concern.

SAP – Profitability Analysis | Anil Kangotra –

Which company codes are assigned to the controlling area, ? Sales information, cost-of-sales information, contribution margins, production variances, and period cost information are required. Others are created by the configurator from the beginning. Invoiced quantity in sales units: You can to configure the system so that certain characteristics are not used in defining profitability segments.

Derivation from a Customizing Viewpoint A derivation strategy consists of a number of different steps, which derive the different characteristic values. Profit Center Accounting av605 store transactions in the transaction currency, local currency, and a special profit center accounting currency. The example that is normally cited is the sales order number or sales order line number that you want to see at the line item level but you probably will not want as a drill-down characteristic.

Notice that CO-PA can capture this information for the invoice item using a table lookup. To highlight a derivation step, click the square to the left. The legal requirements of a balance sheet or a profit and loss statement are fulfilled on the company sp level. The Structures unit describes the individual structures in Profitability Analysis and teaches participants how to set up an operating concern within Customizing.

Why are there no rule values for this characteristic? In addition to the values imported through the manual mappings, valuation can import information that is off of the originating transaction as well.


The following paragraphs provide a brief introduction to the important topics within each unit: At the time of publishing, no system strategy for Workplaces was in place, so no demos have been built at this point.

List of standard SAP Study Materials

Valuation Using Product Costing: At the month-end, he wants the actual costs in Management Accounting allocated realistically across sales channels and responsibility areas. In addition to this, the reconciliation ledger can be used to reconcile Financial Accounting and cost accounting. Value fields are defined as either a quantity field or an amount field. For example, it dap specify that a sales deduction should be dependent on the quantity sold or a value scale.

Notice that their definitions can vary.

Definition and Aim of Profitability Management The first task is to convey that CO-PA is a market-oriented Profitability Analysis module and, for this reason, has the corresponding analytics functions. In addition to the fixed characteristics, a number of other predefined characteristics are available in the field catalog and can be added to your operating concern, if required.

The appendix contains a number of additional topics, which are not intended wc605 be a part of the course content. This can be an error message default or no message. Overview of Operating Concern Demonstration: User-defined valuation routines are supported to allow you to determine the values that cannot be determined using the other two techniques.