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You use Cost Center Accounting for controlling purposes within your organization. The costs incurred by your organization should be transparent. This enables you to check the profitability of individual functional areas and provide decision-making data for management. This requires that all costs be assigned according to their source. However, source-related assignment is especially difficult for overhead costs. Cost Center Accounting lets you analyze the overhead costs according to where they were incurred within the organization | F R 3 Enterprise Release 4.7 Instructor Guide Level 3 Author Monika Heim AC410 Cost Center Accounting SAP R 3 Enterprise January 2003 r SAP AG AC410 Cost Center Accounting Revisions to Previous Instructor Guide Contents Page SAP Contact s . 3 Walldorf.4 Subsidiaries. .4 Revisions To Previous Instructor Guide.4 Course Details.5 Duration.5 Course Materials and other Materials Training Manual . 5 Country-Specific Units. 5 Course Instructor Profiles.6 Level of Knowledge Required. 6 Courses Recommended as Preparation. 6 Online Help Recommended as Preparation. 6 Hints on Preparing This Course.6 Training System. 7 Data Required. 7 User ID and Passwords for Course Participants.7 Preparation in the System . 7 Technical Hints. 8 Goals and Objectives.8 Course structure and Flow.8 Course Schedule. 9 Day One.9 Day Two. 10 Day Three.11 Unit Course Overview.12 Unit Organizational Units. 13 Unit Master Data. 16 Topic Cost Centers. 16 Topic Cost Elements. . . 18 Topic Activity Type. 20 Topic Statistical key figures. 22 Topic- Global master data functions.22 Unit Event-Based Postings. 26 Topic CO Document Number Assignment.26 Topic Entering Primary Postings. 27 Topic Reports in Cost Center Accounting. 28 Topic Account Assignment Help . 30 Topic Adjustment Postings.32 Topic Automatic Commitment and Funds Reservation.33 Unit Period-End Closing.35 Page 2 F SAP AG AC410 Cost Center Accounting Revisions to Previous Instructor Guide Topic Accrual calculation.36 Topic Entering statistical key figures.37 Topic Periodic Repostings. 39 Topic Cost Allocations. 41 Topic Reconciliation Ledger.44 Topic Period Locks.47 Unit Planning.47 Topic Planning configuration.48 Topic Planning process. .51 Topic Aids to planning.58 Unit Information System.60 Topic. Report Painter Overview.61 Topic Additional functions.61 Unit Summary.64 Appendix .64 Glossary.64 Menu Paths. 64 Cost Element list.64 Page
