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EDUCATION I CONSULTING I ADVISORY SERVICES Visit our website to know more: WWW.AJITASAPCONSULTING.COM Contact us: [email protected]

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Page 1: EDUCATION I CONSULTING I ADVISORY SERVICESajitasapconsulting.com/wp-content/uploads/2018/06/... · COPA [Controlling –Profitability Analysis] 10 Topic Content Derivation Rules and

EDUCATION I CONSULTING I ADVISORY SERVICES

Visit our website to know more:

WWW.AJITASAPCONSULTING.COMContact us:

[email protected]

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Who are we?

Process Experts Passionate for Technology Love to share knowledge

Niche Consulting & Value Added Services

Targeted Consulting SAP Education Services

What we do?

Staffing Services

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Niche Skills

Training

Business Process

Training

Our Customer Reach..

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Various professional blogs and white papers by us

Sr. No Blog / White Paper Category

01 Profit Center derivation in various scenarios SAP – Functional

02 Decoding the cost-object mapping framework in SAP

Central Finance

SAP - Functional

03 Demystifying the Ledger Currency Setup and Currency

Conversion in SAP S/4 HANA Finance

SAP – Functional

04 How to Set Up Parallel Asset Accounting in SAP S/4HANA

Finance with Differing Fiscal Year Variants

SAP – Functional

05 A holistic approach to implementing Central Finance SAP - Functional

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We collaborate with customers throughout their SAP Journey

ERP assessment During SAP

Implementation

Before

Go-Live

After

Go-Live

Legend

Target Group

Deliverables

CXOs/BPOs

Finalize SAP

Components

What-to-expect

from SAP

Change

Management

BPOs

QA Audit of

business blue print

Alignment with best

business practices

Automation to the

extent possible

End Users/Power

Users

Train End Users &

Power Users

Finalize cutover

strategy

Finalize data

migration strategy

CXOs/BPOs/IT Team

Identify process

optimization

opportunities

Train IT Team to

manage In-House

support

Get maximum ROI

from the investment

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Who are we?

Process Experts Passionate for Technology Love to share knowledge

Niche Consulting & Value Added Services

Targeted Consulting SAP Education Services

What we do?

Staffing Services

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Our SAP Education Offerings

CORE MODULES NICHE SKILLSBUSINESS PROCESS

BESPOKE

SAP FINANCE

PRODUCT COSTING

PROFITABILITY ANALYSIS

NEW ASSET ACCOUNTING

S/4 HANA FINANCE

CENTRAL FINANCE

FSCM

FUNDS MANAGEMNT

PROCURE-2-PAY

ORDER-2-CASH

PLAN-2-PRODUCE

PLANT MAINTENANCE

WH MNGT. / STOCK TRANSFER

OVERHEAD MNGT.

SYSTEM / PROCESS OPTIMIZATION

To Build a Solid

Foundation

To differentiate

yourself

To gain cross-functional

view

To gain more than before

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A perfect blend of SAP courses and trainer’s rich expertise

Each topic is covered the following way:

WHY it is relevant to the business?

HOW it is to be enabled? [the configuration]

WHAT master data does it need to execute the process?

HOW to execute the process?

WHEN to execute the process? [daily, period end, yearly, etc.]

WHAT questions to be asked during requirement gathering?

WHERE the data is stored and how to retrieve? [The SAP Tables]

WHAT are the possible enhancement options? [User exit, BADI,BAPI, Function Modules, etc. ]

WHAT reports are available for the process?

Training methodology

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COPA [Controlling – Profitability Analysis]

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Topic Content

Overview of Profitability Analysis & Enterprisestructure Set up

Overview of COPA – Why is COPA needed?

Difference between COPA and Profit Center Accounting

Different types of COPA and their evaluation

COPA Transaction Data Structure

SAP Enterprise Structure including Operating Concern

Define Characteristics: Fixed/Referenced/User-Defined

Set up data structure and Operating concern attributes

Generate Operating Concern

Maintain Characteristics Values

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Topic Content

Derivation Rules and Value Flow from SD

Derivation rules: 5 methods offered by SAP

Overview of Actual Value Flows

Value flow from SD – Sales Order

Value flow from SD – Billing

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Topic Content

Value flow from MM/FI/CO

Postings from FI/MM

Postings from CO – Settlements

Posting from CO – Allocations

Real-time derivation of profitability characteristics for Internal Order postings

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Topic Content

Information System and Expert Tools

Designing drill down reports from COPA

Expert Tools

User Exits

Function Modules / BAPIs

COPA Realignment

Top-Down Distribution

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Other details

All sessions are online

Course Duration: 15-20 hours

Corporate Training available on request

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