| 1 | Intro - Profitability Analysis | | |
| | | 1 | Introduction to Controlling and Management Reporting |
| | | 2 | Introduction to COPA |
| | | 3 | Gross Profit and Net Profit Margin Analysis |
| | | 4 | Cost Components and Analysis |
| | | 5 | Multi-Dimentional Analysis |
| | | 6 | Assessment of the topic |
| 2 | COPA Technical Setup | | |
| | | 1 | COPA Table Structures |
| | | 2 | OLTP - Link to Transactional Data |
| | | 3 | OLAP - Link to Datawarehousing |
| | | 4 | Working with SAP Operating Concern Templates |
| 3 | Configuring Costing-Based CO-PA | | |
| | | 1 | Types of COPA Modules |
| | | 2 | Costing-based CO-PA versus Account-based CO-PA |
| | | 3 | Creating Characteristics and Value Fields |
| | | 4 | Maintaining an Operating Concern |
| | | 5 | Accessing and Creating Operating Concerns |
| | | 6 | Creating User-defined Value Fields and Characteristics |
| | | 7 | Defining Profitability Segments and CO-PA Exceptions |
| | | 8 | Operating Concern Attributes |
| | | 9 | Org structure -Controlling Area and Operating Concern |
| | | 10 | Assigning a Company Code to a Controlling Area |
| | | 11 | Checking the Current Profitability Analysis Activation |
| | | 12 | Import Operating Concern |
| | | 13 | Performing CO-PA Transports |
| | | 14 | Automatic Transport or Manual Transport |
| | | 15 | Client-specific and Cross-client Settings |
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| 4 | Master Data in CO-PA | | |
| | | 1 | Components of Master Data Menus in CO-PA |
| | | 2 | Maintaining Characteristic Values |
| | | 3 | Define Characteristics Hierarchy |
| | | 4 | Creating Characteristic Derivations and Derivation Rules |
| | | 5 | Customer Master Values |
| | | 6 | Product Master Values |
| 5 | COPA Integration with SD | | |
| | | 1 | Pricing Procedure and Conditions |
| | | 2 | Condition Mapping to Value Fields |
| | | 3 | Handling of sign + / - |
| | | 4 | Prevention of Values |
| 6 | COPA - Product Costing | | |
| | | 1 | Concept of Valuation |
| | | 2 | Configure Cost Components |
| | | 3 | Cost Estimation for COPA Access |
| | | 4 | Configure Standard Cost Access |
| 7 | Flows of Actual Values into CO-PA | | |
| | | 1 | Overview of values from all other modules |
| | | 2 | Transfer of Incoming Sales Orders - Record - A |
| | | 3 | Transfer of Billing Documents - Record - F |
| | | 4 | Order and Project Settlement - Record - C |
| | | 5 | Define PA Transfer Structure for Settlement |
| | | 6 | Direct Posting from FI/MM - Record - B |
| | | 7 | Maintain PA Transfer Structure for Direct Postings |
| | | 8 | Automatic Account Assignment |
| | | 9 | Settlement of Production Variances |
| | | 10 | Transfer of Overhead |
| | | 11 | Assessment of Topic |
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| 8 | CO-PA Reporting: Basics | | |
| | | 1 | CO-PA Reporting Scenarios |
| | | 2 | Working with Reports in CO-PA |
| | | 3 | Report Types - Basic and Line Items |
| | | 3 | Working with Forms |
| | | 4 | Assessment of Topic |
| | | 5 | Predefining Headers and Footers |
| | | 6 | Other Elements |
| | | 7 | Defining Variables in Reports |
| | | 8 | Creating Frozen Reports |
| | | 9 | Key Figure Schemes |
| | | 10 | Assessment of Topic |
| 9 | Working with Account-Based CO-PA | |
| | | 1 | Need for Account Based COPA |
| | | 2 | Defining Cost Elements for CO-PA |
| | | 3 | Set the type of COPA |
| | | 4 | Controlling Areas and Account-Based CO-PA |
| | | 5 | Currencies and Account-Based CO-PA |
| | | 6 | Actual Data Flow and Data Transfer |
| | | 7 | Profitability Analysis Reports |
| | | 8 | Assessment of Cost Center Costs |
| | | 9 | Order and Project Settlement |
| | | 10 | Reconcile between Costing Based and Account Based |
| 10 | Introduction to CO-PA Planning | | |
| | | 1 | Introduction - Costing Based CO-PA Planning |
| | | 2 | The Framework of Corporate Planning |
| | | 3 | A First Look at the CO-PA Planning Framework |
| | | 4 | Number Ranges for Planning Data |
| | | 5 | Maintaining Versions |
| | | 6 | Planning with the CO-PA Planning Framework |
| | | 7 | Planning Levels |
| | | 8 | Planning Package |
| | | 9 | Working with Planning Methods |
| | | 10 | The Report Painter and CO-PA Planning Layouts |
| | | 11 | Planning Profiles |
| | | 12 | Basic Planning Methods CO-PA Planning Framework |
| | | 13 | Enter Planning Data |
| | | 14 | Display Planning Data |
| | | 15 | Copy |
| | | 16 | Forecast |
| | | 17 | Valuation |
| | | 18 | Revaluation |
| | | 19 | Ratios |
| | | 20 | Delete |
| | | 21 | Planning Sequences |
| 11 | Introduction to CO-PA Planning | | |
| | | 1 | Introduction - Account Based CO-PA Planning |
| | | 2 | The Framework of Corporate Planning |
| | | 3 | A First Look at the CO-PA Planning Framework |
| | | 4 | Number Ranges for Planning Data |
| | | 5 | Maintaining Versions |
| | | 6 | Planning with the CO-PA Planning Framework |
| | | 7 | Integration with other modules |
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| 12 | User Exits and Special fucntions | 1 | Parnter Function |
| | | 2 | Inter-Company Profit elimination |
| | | 3 | MM Integration |
| | | 4 | Material Ledger Integration with COPA |
| | | 5 | User Exits used in COPA |