The Computer Based Training course (CBT) SAP R/3 4.6 CO Cost Center Accounting Periodical Allocation and Reports describes the processes that take place when actual postings are carried out in Cost Center Accounting. It also explains how documents are entered, posted and reversed. Furthermore, it looks at reporting in Cost Center Accounting, and shows you to use and configure reports to suit your individual needs.

Learn To
• Getting Started with SAP R/3 4.6.
• Starting the System and Logging On.
• Access Options.
• Basis.
• Actual postings.
• Transaction-Based Transfer Postings.
• Internal Cost Allocation.
• Statistical Key Figures.
• Periodic Allocations: Posting, Distribution, Assessment.
• Periodic Allocations: Imputed Cost Calculations.
• Reports.
• Basic Settings for Reporting.
• Standard Reports.
• Report Selection and User Tree.
• Accessing and Navigating Standard Reports.

Audience
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 14349, SAP R/3 4.6 CO Cost Center Accounting Settings for Periodical Processing

Total Learning Time
4.5 to 6 hours

Objectives

Unit 1: Getting Started with SAP R/3 4.6 1.5 - 2 hours
• Starting the System and Logging On.
• Starting the R/3 System.
• Logging on for the First Time.
• General Structure.
• Screen Header.
• Screen Body.
• Access Options.
• Easy Access Menu Structures.
• Calling up Program Functions.
• General Settings.
• Basis.
• Workplace.
• Workflow - Overview.
• Printing from the R/3 System.

Unit 2: Actual Postings 1.5 - 2 hours
• Transaction-Specific Repostings.
• Completing the Initial Screen.
• Entering Reposting Data.
• Using Entry Aids.
• Displaying and Reversing Reposting Documents.
• Activity Allocation.
• Entering Activity Allocations.
• Displaying and Reversing Activity Allocations.
• Indirect and Non-Allocable Activities.
• Statistical Key Figures.
• Entering Statistical Key Figures.
• Displaying and Reversing Documents.
• Period-Based Allocations.
• Period-Based Allocations - Introduction.
• Calling Up Period-Based Allocations.
• Simulating Allocations.
• Processing Test Run Messages.
• Navigating in Cycle Segments.
• Posting and Reversing Allocations.
• Period-Based Allocations - Accrual Calculations.
• Accrual Calculations During Test Runs.
• Update Run for an Accrual Calculation.

Unit 3: Reports 1.5 - 2 hours
• Reporting - Basic Settings.
• Standard Reports.
• Importing and Generating Standard Reports.
• Report Tree.
• Creating a Report Tree.
• Selection Screen Defaults.
• Report Selection and User Tree.
• Calling up Report Selection.
• Calling up Report Documentation.
• Creating Your Own User Tree.
• Calling up Actual Line Items.
• Calling up the Master Data Index.
• Calling up and Navigating in Standard Reports.
• Calling up the Application Tree.
• Calling up Reports.
• Changing Summation Levels.
• Line Item Reports.
• Setting Filters.
• Displaying Accounting Documents.

Regular price: $349.95Sale price: $299.95

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