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SAP R/3 4.6 CO: CCA Settings for Periodical Processing Training Class |
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SAP R/3 4.6 CO: CCA Settings for Periodical Processing Training Seminar
This course explains the settings required for automatic account assignment (default account assignment). The trainee will be shown how to create, check, and activate screen variants. The trainee will create cycles for carrying out period-based allocations and will also maintain percentage methods for period-based allocations.
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Price |
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$74.95
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Agenda |
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Unit 1 Overview and Objectives
Starting the R/3 System
- The trainee will be shown how to start the R/3 System using the SAP Logon 4.6D dialog box.
Logging on for the First Time
- The trainee will be shown the sequence of steps required to log on to the system for the first time.
General Structure
- The trainee will be introduced to the basic structure of the SAP Easy Access screen.
Screen Header
- The trainee will be shown the most important changes that have been made to the header of the SAP Easy Access screen.
Screen Body
- The trainee will be shown the most important changes that have been made to the body and status bar of the SAP Easy Access screen.
Easy Access Menu Structures
- The trainee will be able to identify the components of the SAP Easy Access screen.
Calling up Program Functions
- The trainee will be shown which options are available for calling up an executable program.
General Settings
- The trainee will be shown the general settings for the SAP Easy Access screen.
Workplace
- The trainee will be introduced to the structure of the Business Workplace.
Workflow - Overview
- The trainee will be shown how workflow processes are integrated in the Business Workplace.
Printing from the R/3 System
- The trainee will be shown how workflow processes are integrated in the Business Workplace.
Unit 1 Summary
Post Assessment
Unit 2 Overview and Objectives
Automatic Account Assignment
- Identifying the prerequisites for generating default values.
Customizing Functions
- Calling up the Customizing functions for Cost Centre Accounting
Maintaining Automatic Account Assignment
- Interpreting the entries in the Automatic Account Assignment Overview screen correctly.
Adding Detailed Account Assignments
- Adding a detailed account assignment to a default account assignment.
Screen Variants
- Identifying the benefits of using screen variants
Selecting Screen Variants
- Selecting a screen variant.
Creating Screen Variants
- Creating a screen variant.
Selecting Fields
- Adding fields to a screen variant.
Checking and saving Variants
- Check and save a screen variant.
Unit 2 Summary
Post Assessment
Unit 3 Overview and Objectives
Periodic Allocations, Cycles, Segments
- The trainee will be shown how receiver and sender relationships are mapped in the R/3 System.
Maintaining Cycles - Assessment Cycles
- The trainee will learn how to call up the functions for creating and maintaining cycles.
Segments
- The trainee will find out which entries have to be made in the segment header and in the Allocation characteristics tab page.
Sender Values
- The trainee will be shown which options are available for defining sender values.
Tracing Factor
- The trainee will be introduced to the rules for the portion assigned to an assessment or reposting receiver.
Maintaining Cycles - Periodic Reposting
- The trainee will be shown the differences between periodic reposting and assessment cycles.
Maintaining Cycles - Distribution Cycles
- The trainee will be shown the differences between distribution and assessment cycles.
Maintaining Cycles - Indir. Act. Alloc.
- The trainee will be shown the differences between indirect activity allocation and assessment cycles.
Accrual Calculation, Overhead Structure
- The trainee will be shown how an overhead structure is laid out.
Creating Base Rows and Overhead Rows
- The trainee will be shown how to create base rows and overhead rows.
Creating Base Conditions
- The trainee will be shown how to create base conditions.
Creating Overhead Conditions
- The trainee will be shown how to create new overhead conditions.
Creating Credits
- The trainee will be shown how to create a new account key for the credit.
Assigning Controlling Areas
- The trainee will be able to assign an overhead structure to a controlling area.
Unit 3 Summary
Post Assessment
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Audience |
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The following audiences are targeted: . All personnel managing or contributing to cost and profit controlling activities using the SAP R/3 CO system. . User Support and Project Team members requiring a business user perspective of Cost Center Accounting practices within the CO system. . There are no prerequisites to follow the course. However, the following courses will provide complementary training: . 14347, SAP R/3 4.6 CO Cost Center Accounting Organisation and Basic Settings . 14348 SAP R/3 4.6 CO Cost Center Accounting Master data .
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