Course Contents
This course provides configuration and operational knowledge of functions in Profitability Analysis and outlines how to implement these components. It covers how to set up structures of an operating concern and characteristic derivation and valuation.
In addition, it explains how the flow of actual values from the Sales and Distribution, Financial Accounting, and Controlling modules works. It also examines how to create planning layouts, reports, and report forms.
Training Course Contents
Structures- Operating Concern
- Overview of Operating Concern
- Organisational Structure
- Characteristics and Values
- Attributes of Operating Concern
Structures- Data
- Segment and non-Segment level
- Data Structures- Characteristics
- Operating concern Templates
Master Data
- Introduction to Characteristic Derivation and Valuation
- Characteristic Derivation
- Valuation
Flow of Actual Data
Transfer of Overhead
- Assessing Cost Centre and Process Cost
- Settling Orders
- Cost Centre Assessment
- Internal Orders
- Activity Allocation