Profitability Analysis COPA in SAP S4 Hana Controlling
What you’ll learn
Understanding the functions of profitability analysis
Profitability management in SAP
COPA structure and master data
COPA planning
Requirements
Basic SAP understnading
Description
Profitability AnalysisProfitability analysis enable us to analyze the profitability of market segments according to multiple characteristics like:· Customers· Regions· Products etc.Market segment is the level where we are going to analyze the profits. It is combinations of characteristics values.In profitability analysis we can analyze contribution margin (Sales – Cost of good sold) as per multiple market segments. Market segment can comprise of product and customer, customer and region, customer, and country etc.Costing Based COPAIn costing based COPA we can evaluate incoming billing documents to automatically determine projected sales deduction and estimated cost estimates.Account Based COPAProfitability analysis will be updated upon posting in general ledger account.CharacteristicsCharacteristics are the reporting dimensions where we want to analyze the profitability like customer, product, or region. Characteristics contain characteristic values, and they are defined at client level.Maximum 69 characteristics can be assigned to one operating concern. (50 – non-fixed and 19 – fixed).Fixed characteristics are company code, controlling area etc.Non-fixed characteristics are region, product group, customer group etc.Value FieldsValue fields represents the key figures like sales quantity, discount, rebate etc. Value fields are required only in costing based Copa. Maximum 200 value fields can be assigned to one operating concern.Profitability Analysis PlanningProfitability analysis planning is used for the creation of sales plan using planning level and packages.Operating ConcernOperating concern is the highest organizational unit in the controlling module which is required for profitability analysis. It records, tracks, and analyzes market related activities and we can do profitability analysis for the market segments.Fiscal year variant should be the same for controlling area and operating concern.TablesCE1: Actual line itemsCE2: Plan line itemsCE3: SummarizationCE4: SegmentDerivationDerivation lets us to find values for certain characteristics automatically based on known values of other characteristics. Derivation strategies are defined to assign characteristics. Derivation types are:· Derivation rule· Table lookup· Move· Clear· User exit / EnhancementRecord TypesA: Incoming sales orderB: Direct posting from FIC: Order settlementD: OH allocationF: Billing document transfer
Overview
Section 1: Introduction
Lecture 1 Overview
Section 2: Profitability Analysis
Lecture 2 Characteristics
Lecture 3 Value Field
Lecture 4 Operating Concern
Lecture 5 Number Range
Lecture 6 Valuation Strategy
Lecture 7 Costing Keys
Lecture 8 Value Fields for Cost Components
Lecture 9 Value Field Assignment
Lecture 10 Production Variances
Lecture 11 Transfer Structure
Lecture 12 Internal Order to COPA
Lecture 13 Posting of Variances in COPA
Lecture 14 Manual Entries in COPA
Lecture 15 Characteristic Value Maintenance
Lecture 16 SD to COPA
Lecture 17 Cost Center to COPA
Lecture 18 Characteristics Hierarchy
Lecture 19 Characteristics Derivation
Lecture 20 Profitability Analysis Planning
Lecture 21 Margin Analysis
Lecture 22 Cost of Goods Sold and Variance Splitting
Lecture 23 Report Painter
SAP S4 Hana Finance
Course Information:
Udemy | English | 2h 15m | 1.59 GB
Created by: Muhammad Hassan Askari
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