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所在平台: Udemy |
课程主页: https://www.udemy.com/course/copa-profitability-analysis-with-margin-analysis-in-s4hana/
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SAP S/4HANA COPA 利润分析与边际分析课程大纲 **课程介绍** * CO 利润分析 (COPA) 简介及课程内容概述 * COPA 凭证（哪些业务交易会影响 COPA 特征） **物料、BOM、生产版本与生产流程** * 创建物料（原材料 RM & 成品 FG） * 创建物料清单 (BOM)、工艺路线 (Routing) 和生产版本 (Production Version) * 原材料库存 * 生产周期：创建生产订单 -> 发放原材料 -> 完工确认 -> 成品收货 (FG GR) **销售流程与成本计算** * 销售周期：创建销售订单 -> 发货 -> 拣配 -> 过账发货 (PGI) * 计算差异并执行结算 * 物料分类账 (Material Ledger) - 实际成本核算运行 * 生产差异分解 (Production Variance Splitting) * 生产差异分解介绍与配置 * 创建物料（RM & FG）、BOM、工艺路线和生产版本 * 创建生产订单 * 订单实际成本 -RM 发放、活动确认、FG 收货 * 月末流程 - 实际活动计算、生产订单重估 * 差异计算 * 结算差异与分解的差异凭证 **销售成本 (COGS) 分解** * COGS 分解介绍与配置 * 创建销售订单 * 发货、拣配与过账发货 (PGI) * COGS 分解凭证 * 物料分类账与实际成本核算运行 * COGS 分解凭证 **COPA 评估周期** * COPA 评估周期介绍 * 评估周期 - 基于百分比在单一产品上分配 * 评估周期 - 基于百分比在多个产品上分配 * 评估周期 - 基于销售在多个产品上分配 * 评估周期 - 基于科目表集 (Sets) 和百分比在多个产品上分配 * 评估周期 - 多个业务范围，每个业务范围具有不同的总账科目 * 评估周期 - 基于 COGS 在多个产品上分配 * 评估周期 - 汇总追踪因子检查 **COPA 派生意** * 派生意介绍 * 派生意规则：表查找、移动、清除 **COPA 实际化 (Realignment)** * 创建与执行实际化 **COPA 预测会计 (Predictive Accounting) - 针对销售订单** * 预测会计介绍 * 配置 * 销售流程：创建销售订单及其对预测账本的影响 * 销售流程：发货、拣配与 PGI 及其对预测账本的影响 **属性盈利分析 (Attributed Profitability Analysis - COPA-APA)** * APA 介绍与配置 * APA：生产订单 * APA：成本中心与内部订单 **COPA 自定义报表 (KE30)** * 基于表单创建表单 (Create Form) * 基于表单创建报表 (Create Report Based On Form) * 其他功能：数字格式、符号反转、货币更改、显示百分比、异常、ABC 分析、顶层列表等 * COPA 其他：创建新的自定义变量并在 COPA 报表中进行使用 * 比较两个期间和年份 * 在报表执行时输入两个年份和期间 * 创建 COPA 报表的事务代码 (T-Code) * 创建不基于表单的报表
Language: Urdu/HindiIntroductionIntroduction To COPA & Course ContentsCOPA - Entries (Which Business Transition Hits COPA Characteristics)Create Material - RM & FGCreate BOM , Routing & Production VersionRaw Material Stock InProduction Cycle - (Production Order Create RM Issue AT Confirm FG GR)Sales Cycle - (Sales Order Create Delivery Picking Post Goods Issue)Calculate Variance & Execute SettlementMaterial Ledger - Actual Costing RunProduction Variance SplittingIntroduction Of Production Variance Splitting & ConfigurationCreate Material (RM & FG) , BOM , Routing & Production VersionCreate Production OrderActual Cost On Order - RM Issue Activity Confirmation FG GRMonth End Process -Actual Activity Calculation Revaluation Of Production OrderCalculation Of VarianceExecute Settlement Variance & Split Variance EntryCOPA - Cost Of Goods Sold Splitting COGS SplittingIntroduction Of COGS Splitting & ConfigurationCreate Sales OrderDelivery , Picking & Post Goods Issue COGS Splitting EntryMaterial Ledger & Actual Costing Run COGS Splitting EntryCOPA - Assessment CycleIntroduction Of COPA Assessment CycleCOPA Cycle - Allocated On Single Product Based On PercentageCOPA Cycle - Allocated On Multiple Product Based On PercentageCOPA Cycle - Allocated On Multiple Product Based On SalesCOPA Cycle - Allocated On Multiple Product Based On Sets & PercentageCOPA Cycle - Multiple Segments & Each Segment Have Different GLCOPA Cycle - Allocated On Multiple Product Based On COGSCOPA Cycle - Aggregate Tracing Factor CheckCOPA - DerivationDerivation - Derivation Rule Table Lookup Move Clear COPA - RealignmentCreate & Execute RealignmentCOPA - Predictive Accounting for Sales OrderIntroduction To Predictive AccountingConfigurationSales Process: Sales Order Create & Its Impact on Predictive LedgerSales Process: Delivery , Picking & PGI & Its Impact on Predictive LedgerAttributed Profitability Analysis - COPA-APAIntroduction & ConfigurationCOPA-APA: Production OrderCOPA-APA: Cost Center & Internal OrderCOPA - Customize Reports Form Based [KE30]Create FormCreate Report Based On FormOther Functionalities: Number Format , Sign ReverseCurrency Change , Show Percentage , Exception , ABC Analysis , Top List & OthersCOPA - OtherCreate New Custom Variable & Use in COPA ReportCompare 2 Periods & Years Input 2 Year & Period on execution Of ReportCreate T-Code Of COPA ReportsCreate Report without Form Based
