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Overhead Cost Accounting Program

Narrated procedure practice based on the Overhead Cost Accounting end-user test script (scope item J54_US, SAP S/4HANA, 27-09-22). Source navigation reflects that edition; your SAP system may differ.

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US$174

One Business User learning path + 60 days of SAP training-system access.

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Includes guided lessons, step-by-step exercises, narration and progress tracking.

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Included SAP practice-system access: 60 days from activation.

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Curriculum

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Procedures

1. Preparation11 lessons • 11 available
  • 1 Purpose
  • 2.1 System Access
  • 2.2 Roles
  • 2.3 Master Data, Organizational Data, and Other Data
  • 2.4 Business Conditions
  • 2.5.1 User Settings - Set Controlling Area
  • 2.5.2 Set Report Relevancy
  • 2.5.3 Replicate Runtime Hierarchy
  • 2.5.4 Create a Statistical Key Figure
  • 2.5.5 Updating Cost Center Budget Profiles (Only Required When Using Cost Center Budget Functionality)Optional
  • 3 Overview Table
2. Record Cost1 lessons • 1 available
  • 4.1.1 General Entries With Cost Center
3. Transaction Based Allocations/Periodic Postings3 lessons • 3 available
  • 4.2.1 Direct Activity Allocation
  • 4.2.2 Post Statistical Key Figures
  • 4.2.3 View Posted Statistical Key Figures
4. Repost Line Items - Cost Accounting1 lessons • 1 available
  • 4.3 Repost Line Items - Cost Accounting
5. Reassign Costs and Revenues1 lessons • 1 available
  • 4.4 Reassign Costs and Revenues
6. Execute Overhead Allocation Cycle1 lessons • 1 available
  • 4.5 Execute Overhead Allocation Cycle
7. Allocation Results1 lessons • 1 available
  • 4.6 Allocation Results
8. Allocation Flow1 lessons • 1 available
  • 4.7 Allocation Flow
9. Execute Profit Center Distribution1 lessons • 1 available
  • 4.8 Execute Profit Center Distribution
10. Analytics6 lessons • 6 available
  • 4.9.1 Cost Centers Actual Data Reporting
  • 4.9.2 Commitments by Cost Center
  • 4.9.3 Where-Used List - Cost Centers Actual
  • 4.9.4 Where-Used List - Statistical Key Figures
  • 4.9.5 Display Line Items in Controlling
  • 4.9.6 View Profit Center Distribution
11. OPTIONAL: Commitment Management and Cost Center Budgeting9 lessons • 9 available
  • 4.10.1.1 Exclude Cost Center Data for Commitment ManagementOptional
  • 4.10.1.2 Create Purchase OrderOptional
  • 4.10.1.3 Commitment Management by Cost CenterOptional
  • 4.10.2.1 Set Cost Center Master Budgeting ParametersOptional
  • 4.10.2.2.1 Template for File UploadOptional
  • 4.10.2.2.2 Import Financial DataOptional
  • 4.10.2.3 Create Purchase OrderOptional
  • 4.10.2.4 View Budget by Cost CenterOptional
  • 4.10.2.5 Transfer Cost Center BudgetsOptional
App. Appendix1 lessons • 1 available
  • 5.1 Cost Center Replication from SAP S/4HANA Cloud to SAP Master Data IntegrationOptional