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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Overview Valuation can be used with either actual or planning data. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors.

For example, it could supply in-depth product cost breakdown information from Product Costing, which is not available on the saap document. Operating concern templates offer the following advantages: The output of products manufactured within the period but not yet sold, stock increases, are added to the sales revenues. Pointed brackets indicate that you replace these words and characters with appropriate entries. This time focus on the value fields and point out that certain value fields, such as Material Input, were populated although there was no billing document.

These items are normally calculated from the base values stored in the value fields during the report execution progress, to minimize necessary data storage requirements. Master Data AC Demonstration: The regeneration process does not affect any existing transaction data.

Operating Concern and its Attributes The required field in that table is mapped to a CO-PA ssp. When you are choosing characteristics, make sure you choose the characteristics you have created. The advantages of operating concern templates are: Valuation Using Costing Sheets Costing sheets are a vehicle through which special saap can be accessed or calculated.


The key of the CE4xxxx basically consists of the profitability segment number that is used as a join field for the table, CE3xxxx. Internal Orders 15 Minutes Exercise Management Accounting includes cost and revenue accounting and together with the component, Profit Center Accounting, EC-PCA, it offers all the controlling opportunities without being limited to the legal structures used in Financial Accounting.

Profit center valuation In addition to storing data in these two currencies using the legal company code, valuation view, you can also store data in both of these currencies valuated from the viewpoint of individual profit centers. This allows for the implementation of user-defined valuation logic, should this be required.

Profitability Analysis

Also used for cross-references to other documentation both internal in this documentation and external in other locations, such as SAPNet. This allows you to evaluate the different areas or units within your company. Similarly, if a strategy is to be applied to planning data, the relevant planning version must be specified.

Objects in Profitability Management Figure They simplify Customizing in Profitability Analysis by allowing you to adapt, if required, the Customizing for an operating concern template to suit your requirements, to copy its settings, and then to use the sao operating concern productively.

Display the table lookup for the Customer Classification from Customer characteristic. Attend the course when another instructor holds it, and make sure to co-teach the course at least one time before venturing aac605 on your own.


What are the source and target fields? In addition to the values imported through the manual mappings, valuation can import information that is off of the originating transaction as well.

It is merely a tool that can be used in an attempt to get the most complete and useful information out of CO-PA. Asp on the valuation analysis, show the individual customizing steps, which lead to this result.

List of standard SAP Study Materials

They also require sales and marketing expenses along these lines. Which controlling areas are assigned to the operating concern, IDEA? Similarly, you can access the detailed product costing information.

If you define your own characteristics that need to be derived from other characteristics, you need to add your own derivation steps to the standard strategy to define this derivation.

List of standard SAP Study Materials | Pablo Gallardo’s Blog

Either using the plant of the CO-PA line item or a special valuation plant stored in customizing can access the costing data. This means that the basis for decision-making requires the group to be represented as a business unit to eliminate intercompany profits. It also helps you to identify the methods and the different views of profitability management.

There are also certain technical fields, such as posting period, which are also automatically contained in the data structures. Data Structures of the Operating Concern Task 1: