SAP COPA Training

• Overview of Controlling and Management Reporting
• What is COPA?
• Net Profit and Gross Profit Margin Analysis
• Multi-dimensional Analysis
• Cost Components and Analysis

• COPA Table Structures
• OLTP - Link to Transactional Data
• OLAP - Link to Data Warehousing
• Working with the SAP Operating Concern Templates

• Different Types of COPA Modules
• Costing-Based CO-PA vs. Accounting-Based CO-PA
• Creating Value Fields and Characteristics
• Maintaining the Operating Concerns
• Creating and Accessing the Operating Concerns
• Creating the User-defined Value Characteristics and Fields
• Defining the CO-PA Exceptions and Profitability Segments
• Operating the Concern Attributes
• Org structure-Operating Concern and Controlling Area
• Assigning the Company Code to the Controlling Area
• Checking the Current Profitability Analysis Activation
• Import Operating Concern
• Performing the CO-PA Transports
• Manual Transport or Automatic Transport
• Cross-Client and Client-Specific Settings

• Components of Master Data Menus in the CO-PA
• Maintaining Characteristics Values
• Defining the Characteristics Hierarchy
• Creating Derivation Rules and Characteristics Derivations
• Customer and Product Master Values

• Pricing Conditions and Procedure
• Condition Mapping to the Value Fields
• Prevention of the Values
• Handling of the Sign

• Valuation Concept
• Configuring the Cost Components
• Cost Estimation for the COPA Access
• Configuring the Standard Cost Access

• Introduction to values from all other modules
• Transferring of Incoming Sales Orders - Record - A
• Transferring of the Billing Documents - Record - F
• Order and Project Settlement - Record - C
• Defining the PA Transfer Structure for the Settlement
• Direct Postings from the FI/MM - Record - B
• Maintaining the PA Transfer Structure for the Direct Postings
• Automatic Account Assignment
• Settlement of the Production Variances
• Transfer of the Overhead

• CO-PA Reporting Scenarios
• Working with the Reports in CO-PA
• Report Types - Basic and Line Items
• Forms
• Assessment of Topic
• Predefining the Headers and Footers
• Other Elements
• Defining the Variables in the Reports
• Creating the Frozen Reports
• Key Figure Schemes
• Assessment of the Topic

• Importance of Account-Based CO-PA
• Defining the Cost Elements for the CO-PA
• Setting the type of the CO-PA
• Controlling the Areas and the Account-Based CO-PA
• Currencies and the Account-Based CO-PA
• Data Transfer and Actual Data Flow
• Assessment of the Cost Center Costs
• Profitability Analysis Reports
• Order and Project Settlement
• Reconcile between Costing-Based and Account-Based

• Overview of Costing-Based CO-PA Planning
• Framework of the Corporate Planning
• First Look at the CO-PA Planning Framework
• Number Ranges for the Planning Data
• Maintaining the Versions
• Planning with the CO-PA Planning Framework
• Planning Package and Levels
• Planning Methods
• Report Painter and CO-PA Planning Framework
• Planning the Profiles
• Fundamental Planning Methods CO-PA Planning Framework
• Entering and Displaying the Planning Data
• Copy
• Valuation
• Forecast
• Revaluation
• Delete
• Planning Sequences
• Ratios

• Introduction to Account-Based CO-PA Planning
• Framework of the Corporate Planning
• First Look at the CO-PA Planning Framework
• Number Ranges for the Planning Data
• Maintaining the Versions
• Planning with the CO-PA Planning Framework
• Integrating with other modules
• User Exits and Special Functions 1 Partner Function
• Inter-Company Profit Elimination
• MM Integration
• Material Ledger Integration with COPA
• User Exits Utilized in COPA 

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