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PRODUCT COSTING & COPA COURSE CONTENT Document Control Document Reference: CO MODULE 1. ORGANISATION 1.1 Maintain Controlling Area 1.2 Maintain Versions 1.2.1 Activation Status at Various Versions: 1.2.2 Profit Centre Accounting: Year Specific Parameters 1.2.3. Controlling Area: Setting For Each Fiscal Year 2. COST ELEMENT AND COST CENTER ACCOUNTING 2.1 Cost Element Accounting 2.1.1 Master Data 2.1.1.1 Cost Elements Primary cost element Secondary cost element 2.1.1.1.1 Automatic Creation of Primary and Secondary Cost Elements 3. PRODUCT COST CONTROLLING 3.1 PRODUCT COST PLANNING 3.1.1 Overhead 3.1.1.1 Maintain Overhead Cost Elements 3.1.1.2 Define Costing Sheets 3.1.1.2.1 Base rows 3.1.1.2.2 Overhead rows 3.1.1.2.2.1 .Define overhead row 3.1.1.2.2.2 Define an Overhead Rate 3.1.1.2.2.3 Define a Credit 3.1.1.2.3 Totals Rows 3.1.2 Cost Component Structure 3.1.3 Material / Order Cost Estimate with Quantity Structure 3.2 COST OBJECT CONTROLLING 3.2.1 Product Cost by Order

PRODUCT COSTING-COP ONLINE TRAINING COURSE CONTENT | PRODUCT COST TRAINING MATERAILS

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Page 1: PRODUCT COSTING-COP ONLINE TRAINING COURSE CONTENT | PRODUCT COST TRAINING MATERAILS

PRODUCT COSTING & COPA COURSECONTENTDocument ControlDocument Reference: CO MODULE1. ORGANISATION1.1 Maintain Controlling Area1.2 Maintain Versions1.2.1 Activation Status at Various Versions:1.2.2 Profit Centre Accounting: Year Specific Parameters1.2.3. Controlling Area: Setting For Each Fiscal Year2. COST ELEMENT AND COST CENTER ACCOUNTING2.1 Cost Element Accounting2.1.1 Master Data2.1.1.1 Cost ElementsPrimary cost elementSecondary cost element2.1.1.1.1 Automatic Creation of Primary and Secondary Cost Elements3. PRODUCT COST CONTROLLING3.1 PRODUCT COST PLANNING3.1.1 Overhead3.1.1.1 Maintain Overhead Cost Elements3.1.1.2 Define Costing Sheets3.1.1.2.1 Base rows3.1.1.2.2 Overhead rows3.1.1.2.2.1 .Define overhead row3.1.1.2.2.2 Define an Overhead Rate3.1.1.2.2.3 Define a Credit3.1.1.2.3 Totals Rows3.1.2 Cost Component Structure3.1.3 Material / Order Cost Estimate with Quantity Structure3.2 COST OBJECT CONTROLLING3.2.1 Product Cost by Order3.2.1.1 Basic Settings for Product Cost by Order3.2.1.1.1 Overheads3.2.1.2 Manufacturing Orders3.2.1.2.1 Check Costing Variant for Manufacturing Orders3.2.1.3 Period End Closing3.2.1.3.1 Work in Process3.2.1.3.1.1 Define Results Analysis Keys

Page 2: PRODUCT COSTING-COP ONLINE TRAINING COURSE CONTENT | PRODUCT COST TRAINING MATERAILS

3.2.1.3.1.2 Define Cost Elements for WIP Calculation3.2.1.3.1.3 Define Results Analysis Versions3.2.1.3.1.4 Define Valuation Method (Actual Costs)3.2.1.3.1.5 Define Line Ids3.2.1.3.1.6 Define Assignment3.2.1.3.1.7 Define Update3.2.1.3.1.8 Define Posting Rules for Settling Work in Process3.2.1.3.2 Variance Calculation3.2.1.3.2.1 Define Valuation keys3.2.1.3.2.2 Define Default Variance Keys forPlants3.2.1.3.2.3 Check Variance Variants3.2.1.3.2.3 Define Target Cost Versions3.2.1.3.3 Settlement3.2.1.3.3.1 Create Settlement Profile3.2.1.3.3.2 Create Settlement Cost Element3.2.1.3.3.3 Create Allocation Structure3.2.1.3.3.3.1 Allocation Structure3.2.1.3.3.3.2 Settlement Cost Element Assigned3.2.2 Product Cost by Sales Order3.2.2.1 Basic Settings for Product Cost by Sales Order3.2.2.1.1 Overheads3.2.2.2 Control of Sales-Order-related Production3.2.2.2.1 Check Account Assignment Categories3.2.2.2.2 Check Requirements Classes3.2.2.2.2.1 Costing3.2.2.2.2.2 Costing method3.2.2.2.2.3 Costing variant3.2.2.2.2.4 Costing sheet3.2.2.2.2.5 Account assignment category3.2.2.2.2.6 Valuation Indicator3.2.2.2.2.7 The W/o val. Strat. Indicator controls the following:3.2.2.2.2.8 Settlement profile3.2.2.3 Preliminary Costing and Order BOMCosting – Costing Variant for Product Costing3.2.2.4 Settlement of Sales Orders3.2.2.4.1 Create Settlement Profile4 PROFIT CENTER ACCOUNTING4.1 Basic Settings4.1.1 Set Controlling Area

Page 3: PRODUCT COSTING-COP ONLINE TRAINING COURSE CONTENT | PRODUCT COST TRAINING MATERAILS

Set Controlling Area: XYZ4.1.2 Controlling Area Settings4.1.2.1 Maintain Controlling Area Settings4.1.2.1.1 Standard Hierarchy4.1.2.1.2 Dummy Profit Center4.1.2.1.3 Currency Type4.1.2.1.4 Valuation view4.1.2.1.5 Control Indicator4.1.2.2 Activate Direct Postings5 PROFITABILITY ANALYSIS5.1.1Organisation Unit in COPA5.1.2COPA Method Deployment5.1.3COPA Structure - Characteristics5.1.4COPA Structure – Value Fields5.1.5Actual Value Flow into COPA

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