|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-copa-controlling-profitability-analysis-s4-hana-1909/
课程评论：没有评论
课程名称：SAP COPA 控制与盈利能力分析 S/4 HANA 课程概述：本课程介绍了2023年最新版本S/4 HANA中的SAP COPA控制与盈利能力分析。课程包括以下主要内容： 1. **创建特征和价值字段**：特征是CO-PA报告的基础，例如产品、客户和地区；价值字段用于捕获关键指标，如收入、成本或数量，并存储所需分析的值。 2. **维护操作关注**：CO-PA中的最高组织单元，定义可用的特征和价值字段。 3. **估值策略**：定义销售和生产值的计算方式，标准成本和CO-PA规划的策略可能不同。 4. **CO-PA计划 - KEPM框架**：KEPM是CO-PA的规划框架，支持收入、销售数量及其他价值字段数据的规划。 5. **与估值方法和物料成本估算的协调**：处理物料标准或移动平均价格的确定。 6. **实际值流动**：解释实时数据如何从各个模块流入CO-PA。 7. **传输开票文件**：从SD系统传输开票文件到CO-PA，映射收入和销售扣除。 8. **定义结算的PA传输结构**：定义来自不同来源的成本如何转移到CO-PA。 9. **直接从FI过账**：允许财务过账直接流入CO-PA。 10. **生产差异的结算**：任何计划与实际生产成本之间的差异均结算至CO-PA。 11. **特征推导**：自动推导特征值，例如根据产品确定产品层级。 12. **自上而下分配**：将顶层规划数据分配到更详细的层级。 13. **COPA数据调整**：例如，当客户从一个销售地区转移到另一个区域时调整CO-PA中的数据。 14. **销售成本分割**：根据不同标准分割销售成本，使报告更加详细。 15. **价格差异分割**：在不同标准之间划分生产成本的差异。 16. **CO-PA报告**：使用报告绘制器、盈利能力报告和KE30报告提取盈利能力见解。 本课程帮助学习者掌握SAP COPA的核心功能，提升企业的盈利能力分析能力。
New Topics added to this course S4HANA 2023 VERSION..SAP COPA Controlling & Profitability Analysis S/4 HANA 1. Creating Characteristics and Value Fields:Characteristics: Define the basis for reporting in CO-PA. Examples include product, customer, and region.Value Fields: Capture the key figures like revenues, costs, or quantities. They store the values you want to analyze.2. Maintaining an Operating Concern:The highest organizational unit in CO-PA. It defines which characteristics and value fields are available.3. Valuation Strategies:Defines how sales and production values are calculated.Strategies can be different for standard costing and CO-PA planning.4. CO-PA Planning - KEPM Framework:KEPM is a planning framework in CO-PA. It lets you plan revenues, sales quantities, and other value field data.5. Working with Valuation Methods; Material Cost Estimates:This deals with the determination of prices for materials, either standard or moving average.6. Flows of Actual Values:Explains how real-time data flows into CO-PA from various modules.7. Transfer of Billing Documents:Billing documents from SD can be transferred to CO-PA, mapping revenues and sales deductions.8. Define a PA Transfer Structure for Settlement:Defines how costs from various sources are transferred to CO-PA.9. Direct Posting from FI:Allows financial postings to flow directly into CO-PA.10. Settlement of Production Variances:Any variances between planned and actual production costs are settled to CO-PA.11. Characteristic Derivation:Automatically derive characteristic values. For instance, determining the product hierarchy based on the product.12. Top-Down Distribution:Distribute top-level planning data to more detailed levels.13. COPA Realignments:Adjust data in CO-PA, for example, when a customer moves from one sales territory to another.14. COGS Splitting:Divide the Cost of Goods Sold based on various criteria, making reporting more detailed.15. Price Difference Splitting:Divide variances in production costs among different criteria.16. CO-PA Reporting:Extract profitability insights using Report Painter, Profitability Report, and the KE30 report.
