The course SAP R/3 4.6 CO Profitability Analysis provides the basic knowledge for using the SAP R/3 system on a daily basis. To transfer the needed knowledge the course makes use of an example: planning a sales organization and comparing to actual data. The initial unit provides an introduction to SAP R/3 4.6’s fundamental features; explaining how to log on to the system as well as navigating around the screen by using the various menus and pushbuttons available on the screen.
Learn To
• Getting Started with
SAP R/3 4.6.
• Starting the System and
Logging On.
• Access Options.
• Basis.
• Classification of Profitability
Analysis within SAP R/3.
• Basic Data of a Profitability
Field.
• Definition of a Profitability
Field.
• Customizing a Profitability
Field.
• Planning and Actual Postings.
• Preparation for Planning.
• Execution of Planning.
• Actual Postings.
• Information System.
• Functions of Data-Recall
Facility.
• Ad Hoc Reports.
• Standard Reports of Profitability
Analysis.
Audience
The Computer Based Training
Profitability Analysis Basics is for all end users working in the areas
of Controlling and Profitability Analysis: Management Accounting Employees
Controlling Employees Sales Controlling
Total Learning Time
7.5 to 10 hours
Objectives
Unit 1: Getting Started
with SAP R/3 4.6 1.5 - 2 hours
• Starting the System and
Logging On.
• Starting the R/3 System.
• Logging on for the First
Time.
• General Structure.
• Screen Header.
• Screen Body.
• Access Options.
• Easy Access Menu Structures.
• Calling up Program Functions.
• General Settings.
• Basis.
• Workplace.
• Workflow - Overview.
• Printing from the R/3
System.
Unit 2: Goals and Tasks
of Profitability Analysis 1.5 - 2 hours
• Classification within
Business Management.
• Goals of Profitability
Analysis.
• Tasks of Profitability
Analysis.
• Business Management Methods.
• Classification of Profitability
Analysis within SAP R/3.
• Organizational Structures.
• Imputed Profitability
Analysis versus Profitability Analysis for the Accounting Department.
• Integration.
• Value Flow.
Unit 3: Basic Data of
a Profitability Field 1.5 - 2 hours
• Definition of a Profitability
Field.
• Profitability Objects.
• Characteristics.
• Value Fields.
• Customizing a Profitability
Field.
• Characteristics Derivation.
• Evaluation.
• Types of Business Transaction.
• Allocation of Value Fields.
Unit 4: Planning and
Actual Postings 1.5 - 2 hours
• Preparation for Planning.
• Planning Scenarios.
• Structuring a Planning
Layout.
• Execution of Planning.
• Coping Planning.
• Planning (Top Down).
• Planning on Client, Material
Level.
• Evaluation of Planning.
• Actual Postings.
• Transfer and Evaluation
of Order Receipt.
• Transfer and Evaluation
of Invoicing Data.
• Further Actual Postings.
Unit 5: Information System
1.5 - 2 hours
• Functions of Data-Recall
Facility.
• Architecture of Reporting.
• General Possibilities.
• Line Item Reports.
• Ad Hoc Reports.
• Creating a Ad Hoc Reports.
• Executing a Ad Hoc Report.
• Standard Reports of Profitability
Analysis.
• Definition of a Form
Report.
• Flexible Contribution
Margin Analysis.
• Hit Lists.
• Profitability Report
of a Sales Organization.
Regular price: $349.95
Sale
price: $299.95
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