SAP COPA Controlling & Profitability Analysis S/4 HANA
COPA Planning, COGS Split, Price Variance Split, COPA Derivation,Top Down Distribution,COPA Realignment, Report Painter.
SAP COPA Controlling & Profitability Analysis S/4 HANA udemy course free download
COPA Planning, COGS Split, Price Variance Split, COPA Derivation,Top Down Distribution,COPA Realignment, Report Painter.
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.
