SAP S4HANA Profitability Analysis COPA (Margin Analysis)

所在平台: Udemy

课程主页: https://www.udemy.com/course/ag-s4h-margin-analysis/

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课程简介

SAP S/4HANA 盈利能力分析 (CO-PA) 利润分析课程总结 本 Coursera 课程旨在深入讲解 SAP S/4HANA 中基于会计的盈利能力分析(CO-PA),即利润分析(Margin Analysis)的配置和使用。课程首先阐述重要的业务概念,然后通过 SAP S/4HANA 1809 版本的实际演示,展示配置步骤和流程。 **课程目标受众:** * 希望从零开始学习盈利能力分析的 SAP 顾问。 * 希望将知识从 SAP ECC 升级到 SAP S/4HANA 的 SAP 顾问。 **课程特色:** * 内容结构清晰,先讲解业务概念,后附实际操作演示。 * 部分内容可在 YouTube 频道(@AbdullahGalal)免费观看,本课程包含更丰富的内容并解答了 YouTube 观众的提问。 **课程内容概览(不含盈利能力分析计划和报告):** * **利润分析的意义与重要性:** 理解利润分析在业务中的核心作用。 * **操作分析对象(Operating concern):** 定义和配置操作分析对象。 * **盈利能力特征(Profitability Characteristics):** 定义和配置盈利能力特征。 * **特征与通用分类账(ACDOCA)的集成:** 将特征添加到通用分类账中。 * **会计基础与成本核算基础 CO-PA 的区别:** 深入理解两种方法的差异。 * **实际与统计过账至利润分析:** * 来自销售的过账。 * 销售订单条件的流程。 * 来自物料管理的过账。 * 采购订单承诺直接过账至利润分析。 * 来自财务的直接过账。 * **预测性会计(Predictive Accounting):** 含义、配置、使用及故障排除。 * **内部订单价值结算:** 归属到利润分析的归属。 * **特征派生方法:** * 派生规则。 * 表查找。 * 移动。 * 清晰。 * **特征重定位。** * **预测性会计配置。** * **为预测性会计创建和分配扩展分类账。** **重要提示:** 该课程目前不包含盈利能力分析的计划和报告模块,未来可能更新。

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课程详情

This course will explain how to configure and use the Accounting Based Profitability Analysis (COPA) which is called Margin Analysis in SAP S4HANA.I always explain the business concepts first and then follow with a demo of the process and the configuration steps on SAP S4HANA 1809. The course is mainly targeted at SAP Consultants who want to learn Profitability Analysis from scratch or to upgrade their knowledge from SAP ECC to SAP S4HANA.Some of the content of this course is already available for free in a playlist on my YouTube channel, you can check it anytime on YouTube @AbdullahGalal. This course has more content and also covers the questions asked on YouTube by the audience.***Note that the course currently doesn't include Profitability Analysis Planning and Reporting***I may or may not add this in the future.The course covers the below topics:Meaning and Importance of Margin Analysis (Profitability Analysis)Meaning of Operating concern, and the configuration stepsMeaning of Profitability Characteristics, and the configuration stepsAdding the characteristics to the Universal Journal (ACDOCA)Difference between accounting-based and costing-based profitability analysisActual and statistical posting to Margin Analysis from SalesThe flow of sales order conditionsActual and statistical posting to Margin Analysis from Materials ManagementThe flow of Purchase Order Commitments Posting to Margin Analysis directly from Finance Predictive Accounting meaning, configuration, use, and troubleshootingSettlement of Internal Order Values - Attributed Profitability SegmentsCharacteristics derivation methodsDerivation RulesTable lookupsMoveClearCharacteristics realignmentPredictive Accounting configuration.Creating and assigning extension ledger for predictive accounting.

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