AC412: Cost Center Accounting: Extended Functionality

mySAP Financials

Controlling

Cost Center Accounting

Course Description

Code:	AC412
Name:	Cost Center Accounting: Extended Functionality
Level:	3
Length:	3 days

Objectives:

Describe the methods for allocating quantities in Cost Center Accounting
Understand the input and the methods of the extended planning tools for the determination of fixed and variable prices in Cost Center Accounting
Gain insight into the specific use of different cost accounting systems in Overhead Cost Controlling
Describe the options for analyzing target costs, variance, and evaluation.

Content:

Activity Allocation: Concept and Master Data
Advanced Planning Methods
Indirect activity allocation with automatic quantity determination
Activity allocations in Cost Center Accounting that are based on the operating rate (target=Actual=Activity Allocation)
Splitting fixed costs among activity types
Plan price calculation with cost component split
Target/actual comp.
Variance determination on cost centers
Actual price determination and actual price revaluation

Course Schedule

Online / Client site.