Cost Center Accounting: Extended Functions

Goals

• Understand the quantity offsetting methods within cost accounting including the template procedure
• Represent the use and technologies of the extended planning tools for determining fixed and variable tariffs within cost accounting
• Introduction to the specific use of different cost accounting systems in Overhead Cost Controlling
• Presentation of the extended options for analyzing target costs, deviations and revaluations

Audience

• Members of the SAP project team who are responsible for the extended functions in Overhead Cost Controlling
• Employees of Management Accounting (Controlling) who are responsible for the efficient performance of allocating activities, extended planning functions and a differentiated analysis of target costs, deviations or revaluations in the SAP system

Prerequisites

• AC405 Cost Center and Internal Order Accounting

• Knowledge in the area of cost accounting

Course based on software release

• SAP ERP 6.0

Content

• Activity allocation: design and master data
• Extended planning methods
• Indirect activity allocation with automatic quantity determination and template allocation
• Activity allocations within cost center accounting based on the operating rate (target=actual activity allocation)
• Splitting fixed costs into activity types
• Planned price calculation with cost component splitting
• Target/actual comparisons
• Variance calculation on cost centers
• Actual price calculation and revaluation at actual prices

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