SAP CO-Product Costing, Material Ledger & CO-PA training contentsProduct costing scenariosProduct Cost by Order (Production Order & CO-production order)Product Cost by Sales order (Production Order controlling & Sales Order Controlling)Product Cost by Period (Repetitive manufacturing & Decoupling Scenario)Controlling and others Master DataCO Master Data: Cost Element, Cost Center, Activity TypeMaterial Master Data: MRP 1 View, MRP 2 View, MRP 4 View, Costing 1 View, Costing 2 View, Accounting 1 View, Accounting 2 ViewLogistics Master Data: Bill of Material, Work Center, Routing, Product Cost Collector

Costing Sheets, Cost ComponentsOverhead, Calculation Base, Overhead Rate, Credit KeyCost Component Terms, Cost Components with Attributes, Cost Component View, Organizational Units of Cost Components, Cost Component Groups

Costing Variant Components

Define Costing Variant, Costing Type, Valuation Variant, Date Control, Quantity Structure Control

Standard Cost Estimate

Create Standard Cost Estimate, Mark and Release, Costing Run

Preliminary Cost Estimate

Production Order Control for Product Cost by OrderSales Order Costing for Product Cost by Sales OrderProduct Cost Collector Control for Product Cost by PeriodDisplay Planned CostsSimultaneous Costing

Goods Movements (Issue & Receipt), Confirmations, Report CostsPeriod-End Activities

Overhead: Configuration, Overhead Period-End ProcessingWork in Process: WIP Configuration, WIP Period-EndVariance Calculation: Variance Configuration, Variance Categories, Variance Period-EndSettlement: Settlement Configuration, Settlement Period-EndOthers Standard Cost estimationSplit Valuation materials cost estimationJoint by production materials cost estimationAdditives Cost estimationScrap Cost estimationSpecial procurement materials cost estimationMaterial LedgerMaterial Ledger Concepts/UsageMultiple Currencies, Multiple ValuationsActual Costing CalculationActivate Valuation Areas for the Material LedgerAssign Currency Types to Material Ledger TypeAssign Material Ledger Types to Valuation AreaActual Costing ConfigurationActivate Actual CostActivate Actual Cost Component SplitMaterial Ledger StartupRunning the Material Ledger Startup ProgramMaterial Price Determination ControlMaterial Price Analysis, Categories, and Process CategoriesProcurement/Consumption Alternatives and the Controlling LevelMaterial Ledger Basic Configuration and StartupMultiple Currencies ConfigurationAccount Determination: Basic ConfigurationPrice DifferencesRevenue/Expense from RevaluationPrice Differences for Material LedgerPrice Differences from Lower LevelsAccruals and Deferrals Accounts in the Material LedgerCost Center Crediting from ActivitiesMaterial Ledger Basic FunctionsPurchasing Processes and VariancesExternal Procurement and Purchase Price VariancesCreating a Purchase Order & Receiving Goods from a Purchase OrderManufacturing and Overhead VariancesManufacturing Order and Preliminary CostingCreating Production Orders & Simultaneous CostingProduction Order ConfirmationGoods Issue to the Production OrderGoods Receipt from Production OrderProduction Order Actual CostsProduction Order ConfirmationPeriod-End ProcessingEntering Actual Activity Type PricesWIP Calculation Variance CalculationSettlementPeriodic Actual CostingCreating a Costing Cockpit RunMaterial SelectionDetermine SequenceSingle-Level Price DeterminationAllowing Material Price DeterminationSingle-Level Price Determination Parameters, ExecutionPeriodic Unit Price (After Single-Level Price Determination)Multilevel Price Determination Parameters, ExecutionPeriodic Unit Price (After Multilevel Price Determination)Post ClosingAllowing Closing EntriesPost-Closing Parameters, ExecutionAccounting Documents after Post ClosingMaterial Master after Post ClosingActual Costing RevaluationsRevaluation of ConsumptionSales Process and Material Ledger PostingsPeriod ClosingMultiple Valuation & Multiple Currencies ApproachesMultiple Valuations ConfigurationCreating a Currency and Valuation ProfileAssigning Currency and Valuation Profile to a Controlling AreaCreating Versions for ValuationsSpecifying the Use of Parallel CurrenciesAssigning Currency Types to Material LedgerProfit Center Implementation ConfigurationProfit Center Accounting (PCA) Transfer PricingMaterial Ledger Additional TopicsTransferring Actual Costs (After ML run) to CO-PAConfiguring CO-PAPeriodic Valuation in CO-PADebiting or Crediting MaterialsChanging Actual Cost Component Split ValuesMaterial Ledger Actual Costs and Value Flow ReportsActual Cost Component SplitValuated Actual Quantity StructureActual Bill of MaterialValue Flow MonitorValue Flow Monitor Selection & ViewsActivity Types Value Flow DisplayCO-PAIntroducing CO-PA with SAPProfitability Analysis Menu ItemsConfiguring Costing-Based CO-PAGeneral CO-PA OverviewMaster Data in CO-PACosting-Based CO-PA versus Account-Based CO-PACreating Characteristics and Value FieldsMaintaining an Operating ConcernAccessing and Creating Operating ConcernsCreating User-Defined Value Fields and Characteristics within an Operating ConcernDefining Profitability Segments and CO-PA ExceptionsComponents of Master Data Menus in CO-PAMaintaining Characteristic Values & Value fieldsValuation in CO-PA (Standard Costing & Material Ledger Values to CO-PA)Working with Valuation MethodsWorking with Material Cost EstimatesAssigning Condition Types to CO-PA Value FieldsValuation StrategiesFlows of Actual Values: Transferring Actual Data into CO-PATransfer of Billing DocumentsOrder and Project SettlementDefine a PA Transfer Structure for SettlementDirect Posting from FI/MMMaintain PA Transfer Structure for Direct PostingsAutomatic Account AssignmentSettlement of Production VariancesCO-PA ReportingCO-PA Reporting ScenariosWorking with Reports in CO-PACreating a Basic ReportCreating Reports Based on Line ItemsCO-PA Reporting: ConfigurationPredefining Headers and FootersFramesGeneral VariablesSelection ParametersDesign of CO-PA PlanningThe Framework of Corporate Planning: Sales and Profit Planning in CO-PA Planning with CO-PACO-PA Planning FrameworkNumber Ranges for Planning DataMaintaining VersionsPlanning with the CO-PA Planning FrameworkPlanning LevelsPlanning PackageWorking with Planning Methods, Parameter Sets, and Planning LayoutsPlanning VariablesPlanning ProfilesThe Report Painter and CO-PA Planning LayoutsIntegration Topics:FI-MM IntegrationFI-SD IntegrationCO-PP Integration