Course OverviewThe Computer Based Training course (CBT) SAP R/3 CO Cost Center Accounting Periodical Allocation and Reports describes the processes that take place when actual postings are carried out in Cost Center Accounting. It also explains how documents are entered, posted and reversed. Furthermore, it looks at reporting in Cost Center Accounting, and shows you to use and configure reports to suit your individual needs. Learn To• Actual postings.• Transaction-Based Transfer Postings. • Internal Cost Allocation. • Statistical Key Figures. • Periodic Allocations: Posting, Distribution, Assessment. • Periodic Allocations: Imputed Cost Calculations. • Reports. • Basic Settings for Reporting. • Standard Reports. • Report Selection and User Tree. • Accessing and Navigating Standard Reports. AudienceAll personnel managing or contributing to cost and profit controlling activities using the SAP R/3 CO system. User Support and Project Team members requiring a business user perspective of Cost Center Accounting practices within the CO system. The following course provides the education and training which will ensure most productive study of course: 13181 Working with SAP R/3.Content EmphasisSkills-BasedTotal Learning Time3 to 4 hoursCourse ContentsUnit 1: Actual Postings1.5 - 2 hours• Transaction-Specific Repostings: - Completing the Initial Screen. - Entering Reposting Data. - Using Entry Aids. - Displaying and Reversing Reposting Documents. • Activity Allocation: - Entering Activity Allocations. - Displaying and Reversing Activity Allocations. - Indirect and Non-Allocable Activities. • Statistical Key Figures: - Entering Statistical Key Figures. - Displaying and Reversing Documents. • Period-Based Allocations: - Period-Based Allocations - Introduction. - Accessing Period-Based Allocations. - Simulating Allocations. - Processing Test Run Messages. - Navigating in Cycle Segments. - Posting and Reversing Allocations. • Period-Based Allocations - Accrual Calculations: - Accrual Calculations During Test Runs. - Update Run for an Accrual Calculation.
Unit 2: Reports1.5 - 2 hours• Reporting - Basic Settings: - Standard Reports. - Importing and Generating Standard Reports. - Report Tree. - Creating a Report Tree. - Selection Screen Defaults. • Report Selection and User Tree: - Accessing Report Selection. - Accessing Report Documentation. - Creating Your Own User Tree. - Accessing Actual Line Items. - Accessing the Master Data Index.
• Accessing and Navigating in Standard Reports: - Accessing the Application Tree. - Accessing Reports. - Changing Summation Levels. - Line Item Reports. - Setting Filters. - Displaying Accounting Documents. |
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