The course teaches configuring and using Profitability Analysis in SAP S/4HANA Cloud Private Edition, covering Margin Analysis and CO-PA Costing-based processes. It addresses organizational and data structures, master data alignment, COPA line items, system table views, planning integration, and report creation.
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Syllabus
- Understanding Profitability Management
- Outlining Profitability Management Options
- Comparing Profitability Analysis and Profit Center Accounting
- Analyzing Profitability Management Objects
- Understanding Profitability Management
- Exploring Structures
- Introducing the Concept of an Operating Concern
- Defining Data Structures
- Exploring Structures
- Identifying Master Data
- Describing the Concepts of Characteristic Derivation and Valuation
- Defining a Derivation Strategy
- Valuation with Product Costing
- Evaluating with a Costing Sheet
- Identifying Master Data
- Understanding Actual Data
- Defining the Flow of Actual Data
- Analyzing the Integration with Sales Order Management
- Processing Cost Allocations
- Processing Internal Orders
- Creating Direct Postings from FI
- Evaluating Other Actual Postings in CO-PA
- Understanding Actual Data
- Executing Planning
- Evaluating the Profit Planning Process
- Outlining Planning Methods
- Executing Planning
- Creating Information Systems
- Executing CO-PA Reports (Financial Analytics)
- Creating Basic Reports and Outlining Report Components
- Creating Form Reports
- Creating Line Item Reports and Reports in Margin Analysis
- Creating Information Systems
- ExploringTools and Attachment
- Analyzing Performance Tools
- Analyzing the Customizing Monitor
- Realignment
- Costing-Based CO-PA vs. Margin Analysis
- ExploringTools and Attachment