Actual Costing / Material Ledger

Goals

• Understand the tasks and objectives of the material ledger and actual costing

Audience

• Project team
• Employees responsible for implementing the material ledger
• Employees who use actual costing in the SAP system

Prerequisites

• AC040 Business Processes in Management Accounting (Controlling)
• Basic knowledge of the relationships and value flows in Controlling

• AC505 Product Cost Planning

Course based on software release

• SAP ERP 6.0 Enhancement Package 5

Content

• Parallel currencies and valuation
• Recording business transactions
• Price and currency deviations
• Actual cost component split
• Structuring value chains
• Costing run with single and multilevel price calculation
• Special account determination in the material ledger
• Integration of actual costing and profitability analysis
• Alternative valuation run
• Distribution of usage variances
• Material valuation and changing valuation prices
• Customizing

Notes

• This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02. This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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