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所在平台: Udemy |
课程主页: https://www.udemy.com/course/account-based-copa-in-sap-s4-hana-with-margin-analysis/
课程评论：没有评论
课程名称：SAP S/4 HANA中的基于账户的COPA与“利润分析” 课程概述：基于账户的COPA（利润分析控制）是SAP S/4 HANA财务中的重要组成部分，相比传统的基于成本的COPA，提供了显著的优势。该课程深入探讨基于账户的COPA的优点及所涵盖的主题。 基于账户的COPA的优势： 1. 与总账（GL）的对账：在ECC环境下，基于账户的COPA主要用于与GL对账。在S/4 HANA中，与统一日志的集成确保所有在GL中的记录同时记录在COPA中。 2. 盈利能力区段的结构：基于账户的COPA中的盈利能力区段是根据GL账户和特征构建的，清晰地表示盈利能力。 3. 在S/4HANA中的重要性提升：随着S/4HANA的出现，基于账户的COPA的功能和重要性显著增加，特别是统一日志的引入。 4. 配置简化：基于账户的COPA所需的配置少于基于成本的COPA，省略了条件类型、差异映射等复杂性，减少了设置时间。 5. 便捷的对账：所有值直接映射到GL账户，使对账过程简单明了，无需额外的定期结算作业。 6. 实时更新：所有记录在盈利能力区段中实时反映，确保即时的盈利分析。 7. 与GL的直接对账：由于基于账户的COPA的值来自GL账户，因此对账更为简单，从而增强了其优势。 课程涵盖的主题： - 设置：为基于账户的COPA创建经营关心并配置所需设置。 - 销售计划与利润分析：使用KEPM进行成本要素视角下的销售计划，探讨利润分析中的价值流。 - 预测会计：与来料销售订单相关的预测会计。 - S/4 HANA中的实时COPA：包括衍生项激活的主题。 - COPA重新调整与衍生：利用KEND进行COPA重新调整，使用KEDR进行COPA衍生。 - 成本分摊到COPA：从内部订单结算费用到COPA。 - 利润分析中的销售成本（COGS）拆分：理解COGS的拆分及OBYC中的相关配置。 - 基于账户的COPA报告：虽然传统报告工具（如Report Painter和KE30）可能不被频繁使用，但课程将涉及数据提取和自定义报告设计（Z-report）。 这门课程将使参与者掌握在S/4HANA环境中有效实施和使用基于账户的COPA的知识，整合财务和管理会计，提供实时洞察，加速月末结算，并简化数据模型。
Account-Based COPA (Controlling Profitability Analysis) is a critical component of SAP S/4 HANA Finance and offers significant advantages over the traditional costing-based COPA.Let's delve into the advantages and topics covered in an Account-Based COPA course.Advantages of Account-Based COPA:Reconciliation with General Ledger (GL):In the ECC world, account-based COPA was primarily leveraged to reconcile with the GL. In S/4 HANA, the integration with the Universal Journal ensures that all postings in the GL are simultaneously posted to COPA.Structure of the Profitability Segment:The profitability segment in account-based COPA is built using GL accounts and characteristics, providing a clear representation of profitability.Enhanced Importance in S/4HANA:With the advent of S/4HANA, the functionality and importance of account-based COPA increased manifold, especially with the Universal Journal's introduction.Simplified Configuration:Account-based COPA requires less configuration than costing-based COPA. The elimination of condition types, variance mappings, and other complexities reduce the setup time.Easy Reconciliation:With all values being directly mapped to GL accounts, the reconciliation process is straightforward and can be executed without additional periodic settlement jobs.Real-time Updates:There's no waiting for periodic jobs to run. All postings reflect in the profitability segments in real-time, ensuring up-to-date profitability analysis.Direct Reconciliation with GL:Given that values in account-based COPA are from GL accounts, reconciling is more straightforward, further strengthening its advantage.Topics Covered in the Account-Based COPA Course:Setting Up:Creating the Operating Concern for account-based COPA and configuring the required settings.Understanding the concept of TR (Transfer Requirement) generation.Sales Planning and Margin Analysis:Using KEPM for sales planning with a cost element perspective.Value flows in Margin Analysis.Predictive Accounting related to Incoming Sales Orders.Extension Ledger creation for Predictive Accounting.Real-time COPA in S/4 HANA:Covering topics like activation of derivation for items without a profitability segment.Understanding how items tied to cost centers, internal orders, and production orders update in ACDOCA.COPA Realignment and Derivation:Using KEND for COPA realignment.Leveraging KEDR for COPA derivation.Understanding COPA assessment cycles with KEU1 and KEU5.Settlement to COPA:Settling expenses from internal orders to COPA.COGS Split in Margin Analysis:Understanding the split of the Cost of Goods Sold (COGS).Configurations related to COGS split in OBYC.Reporting in Account-Based COPA:Though traditional reporting tools like Report Painter and KE30 might not be heavily used, the course would touch upon them. Emphasis would be on extracting data from the ACDOCA table and designing custom reports (Z-reports).The approach to Account-Based COPA in S/4HANA integrates financial and managerial accounting on one platform, offering real-time insights, faster month-end closes, and simplified data models. This course would equip participants with the knowledge to implement and use Account-Based COPA effectively in an S/4HANA environment.
