SAP-CO: Distribution, Assessment & Universal Allocation

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SAP CO 模块课程:分配 (Distribution) 与评估 (Assessment) 及通用分配 (Universal Allocation) 本课程涵盖 SAP CO(成本控制)模块中的核心成本分配机制:分配 (Distribution) 和评估 (Assessment)。课程以印地语/乌尔都语授课,旨在帮助学员理解和实践如何在 SAP 系统中进行成本的内部转移。 **分配 (Distribution):** * **定义:** 将主要成本从发送方成本中心转移到接收方控制对象。 * **发送方:** 只能是成本中心或业务流程。 * **接收方:** 可以是成本中心、WBS 元素、内部订单、成本对象或业务流程。 * **成本要素:** 分配过程中,原始成本要素得以保留。 * **交易记录:** 在发送方和接收方都会生成凭证,实现精确的成本分配记录。 * **可撤销性:** 分配可以随时撤销。 * **配置:** 使用周期-分段 (Cycle-Segment) 方法定义发送方-接收方关系。 **评估 (Assessment):** * **定义:** 将主要成本和次要成本从发送方成本中心转移到接收方控制对象。 * **发送方:** 可以是成本中心或业务流程。 * **接收方:** 可以是成本中心、WBS 元素、内部订单、成本对象或业务流程。 * **成本要素:** 原始成本要素会被汇总到评估成本要素(次级成本要素类别 42)。 * **性能:** 由于系统记录的总量较少,评估的性能优于周期性过账和分配。 * **成本钻取:** 评估不显示原始成本要素,因此在接收方不需要详细的成本钻取时非常有用。 * **可撤销性:** 评估可以随时撤销。 * **配置:** 使用周期-分段 (Cycle-Segment) 方法定义发送方-接收方关系。 **课程内容概览:** * **引言:** 分配与评估的概念区分。 * **GUI 中的分配周期 (Distribution Cycle):** * 基于固定百分比创建分配周期。 * 在发送方成本中心记录实际成本。 * 执行分配周期及其影响。 * 撤销分配周期及其影响。 * 基于固定比例创建分配周期。 * 选择部分过账金额进行分配。 * 创建包含多个分段的分配周期。 * 锁定分段。 * 迭代检查。 * 累积检查。 * 基于功能范围的检查。 * 基于统计关键指标 (SKF) 创建分配周期(SKF 类型及其影响,带有累积检查)。 * 基于接收方成本中心的实际成本创建分配周期。 * 基于带有累积检查的实际成本创建分配周期。 * **GUI 中的评估周期 (Assessment Cycle):** * 创建评估周期。 * 在发送方成本中心记录实际成本。 * 执行评估周期。 * 基于固定百分比创建评估周期。 * 基于其他选项创建评估周期。 * **FIORI 中的分配周期:** * 基于固定百分比创建分配周期。 * 执行分配周期。 * 执行分配周期的影响。 * 撤销分配周期。 * **FIORI 中的评估周期:** * 基于固定百分比创建评估周期。 * 基于其他选项创建评估周期。 本课程将通过实际操作演示,使学员掌握如何在 SAP 系统中有效地管理和分配成本。

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Language: Urdu/HindiDISTRIBUTIONDistribution was created for transfer primary costs from a sender cost center to receiving controlling objects. During distribution, only cost centers or business process can be used as sender.A distribution receiver can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary Postings (such as, energy costs) are collected on a cost center, and allocated at the end of the period by means of the user-defined key.You can only distribute primary costs. During this process, the original cost element remains the same. Line items are posted for the sender as well as for the receiver, enabling the allocation to be recorded exactly.You can reverse distributions as often as required. You use the Cycle-Segment method to define sender-receiver relationships.ASSESSMENTAssessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders.The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary and secondary posting are allocated at the end of the period by the user-defined key.During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important.Similar to distribution, the partner is updated in the totals record during distribution. You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.IntroductionIntroduction to Course Distribution Vs AssessmentGUI: Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageRecord Actual Cost On Sender Cost CenterExecute Distribution Cycle & Its ImpactReverse Distribution Cycle & Its ImpactDistribution Cycle - Based on Fixed PortionDistribution Cycle - Partial Posted Amount Pick For AllocationDistribution Cycle - Multiple SegmentsDistribution Cycle - Segments LockDistribution Cycle - Iterative CheckDistribution Cycle - Cumulative CheckDistribution Cycle - Drive Functional Area CheckDistribution Cycle - Based on SKFSKF Types & Its ImpactCreate Distribution Cycle - Based on SKF with Cumulative CheckCreate Distribution Cycle - Based on Actual Cost on Receiver Cost CenterCreate Distribution Cycle - Based on Actual Cost with Cumulative CheckGUI: Assessment CycleCreate Assessment CycleRecord Actual Cost On Sender Cost CenterExecute Assessment CycleCreate Assessment Cycle - Based on Actual Activity ConfirmationFIORI: Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageExecute Distribution CycleImpact Of Execution of Distribution CycleReverse Distribution CycleFIORI: Assessment CycleCreate Assessment Cycle - Based on Fixed PercentageAssessment Cycle - Based on Other Options

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