The Computer Based Training course (CBT) SAP R/3 4.6 CO Cost Center Accounting Settings for Periodical Processing is used to determine where costs occur within an organization and to assign costs to cost centers. You will learn the fundamentals focus on the customizing features as initial setups, how to post within Cost Centers, allocations and reports that are used in R/3 for internal accounting tasks.
Learn To
• Getting Started with SAP R/3 4.6.
• Starting the System and Logging On.
• Access Options.
• Basis.
• Account Assignments and Screen Variants.
• Automatic Account Assignment.
• Screen Variants.
• Periodic Allocations.
• Periodic Allocations: Setting up Cycles.
• Periodic Allocations: Cost Element Percentage. Method.
Audience
The following audiences are targeted: All 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. There are no prerequisites to follow the course. However, the following courses will provide complementary training: 14347, SAP R/3 4.6 CO Cost Center Accounting Organisation and Basic Settings 14348 SAP R/3 4.6 CO Cost Center Accounting Master data
Total Learning Time
4.5 to 6 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: Account Determination, Screen Variants 1.5 - 2 hours
• Automatic Account Assignment.
• Customizing Functions.
• Maintaining Automatic Account Assignment.
• Adding Detailed Account Assignments.
• Creating Screen Variants.
• Screen Variants.
• Selecting Screen Variants.
• Creating Screen Variants.
• Selecting Fields.
• Checking, Saving, Activating Variants.
Unit 3: Period-Based Allocations 1.5 - 2 hours
• Creating Cycles.
• Periodic Allocations, Cycles, Segments.
• Maintaining Cycles - Assessment Cycles. Segments.
• Sender Values.
• Tracing Factor.
• Maintaining Cycles - Periodic Reposting.
• Maintaining Cycles - Distribution Cycles.
• Maintaining Cycles - Indir. Act. Alloc.
• Maintaining Percentage Methods.
• Accrual Calculation, Overhead Structure.
• Creating Base Rows and Overhead Rows.
• Creating Base Conditions.
• Creating Overhead Conditions.
• Creating Credits.
• Assigning Controlling Areas.
