Overhead Cost Management - Excel by bce20520

VIEWS: 62 PAGES: 7

Overhead Cost Management document sample

More Info
									                                                                                                 Way(s) to attain
Competency                                       Importance   Topic                    Primary      Alternative
Material Cost Estimate With Quantity Structure   < 10%        Analyses and error    TFIN20        AC505
                                                              handling
                                                              BOM                   TFIN20        AC505
                                                              BOM and task list     TFIN20        AC505
                                                              determination
                                                              Cost component        TFIN20        AC505
                                                              split
                                                              Costing variant       TFIN20        AC505
                                                              Create costing run    TFIN20        AC505

                                                              Overhead costing      TFIN20        AC505
                                                              sheet
                                                              Price update          TFIN20        AC505
                                                              Routing               TFIN20        AC505
Cost Center Accounting / Profit Center Accounting 11-20%      Account               TFIN20        AC405
                                                              assignment help
                                                              Accrual calculation   TFIN20        AC405

                                                              Adjustment            TFIN20        AC405
                                                              postings
                                                              Assessment            TFIN20        AC405
                                                              Direct activity       TFIN20        AC405
                                                              allocation
                                                              Distribution          TFIN20        AC405
                                                              Integrated plan       TFIN20        AC405
                                                              allocation cycle
                                                              Introduction to       TFIN20        AC405
                                                              planning in
                                                              Management
                                                              Accounting
                                                              Master data cost      TFIN20        AC405
                                                              elements, cost
                                                              centers, activity
                                                              types and stat
                                                              Organizational        TFIN20        AC405
                                                              units
                                                              Periodic reposting    TFIN20        AC405
                                                              Planning methods      TFIN20        AC405
                                                              in cost center
                                                              planning
                                                              Profit center         TFIN20        AC610
                                                              assignment
                                                              Profit center         TFIN20        AC610
                                                              master data
                                                              Reconciliation        TFIN20        AC405
                                                              ledger
                                                              Recording primary     TFIN20        AC405
                                                              postings
Cost Object Accounting: Make-to-Stock Production < 10%        Decoupling            TFIN22        AC520
with Periodic C                                               scenarios
                                                              Period-end closing    TFIN22        AC520
                                                              for periodic
                                                              Controlling
Cost Object Accounting: Make-to-Stock Production < 10%
with Periodic C




                                                             Preliminary costing TFIN22      AC520
                                                             on cost object

                                                             Product cost           TFIN22   AC520
                                                             collector
                                                             Simultaneous           TFIN22   AC520
                                                             costing on cost
                                                             object
Cost Object Controlling: Make-to-Stock Production 11-20%     Cost objects with      TFIN22   AC520
with Order Con                                               order view
                                                             Period-end closing     TFIN22   AC520
                                                             with order
                                                             Controlling
                                                             Preliminary costing    TFIN22   AC520
                                                             of cost objects

                                                             Simultaneous           TFIN22   AC520
                                                             costing
Cost Object Controlling: Sales-Order-Related        11-20%   Delivery and billing   TFIN22   AC520
Production                                                   documents
                                                             Period-end closed      TFIN22   AC520
                                                             with product cost
                                                             by sales order
                                                             Preliminary costing    TFIN22   AC520
                                                             of sales order

                                                             Sales order as         TFIN22   AC520
                                                             cost object
                                                             Simultaneous           TFIN22   AC520
                                                             costing of sales
                                                             order
Material Cost Estimate Without Quantity Structure   < 10%    Base object            TFIN20   AC505
                                                             costing and
                                                             simulation costing
                                                             Material master -      TFIN20   AC505
                                                             fields relevant to
                                                             costing
                                                             Multiple-level unit    TFIN20   AC505
                                                             costing
                                                             Single-level unit      TFIN20   AC505
                                                             costing
Overhead Cost Orders                                11-20%   Billing for overhead   TFIN20   AC405
                                                             cost orders

                                                             Budgeting and          TFIN20   AC405
                                                             availability control
                                                             Commitments            TFIN20   AC405
                                                             management
                                                             Master data            TFIN20   AC405
                                                             maintenance
                                                             Overhead rates on      TFIN20   AC405
                                                             overhead cost
                                                             orders
                                                             Real and statistical   TFIN20   AC405
                                                             orders
                                                             Status                 TFIN20   AC405
                                                             management for
                                                             overhead cost
                                                             orders
                                    Transaction-based    TFIN20   AC405
                                    posting within and
                                    outside
                                    Management
                                    Accounti
Profitability Analysis      < 10%   Assessment of        TFIN22   AC605
                                    cost center costs
                                    Billing for orders   TFIN20   AC605
                                    Characteristic       TFIN22   AC605
                                    derivation
                                    Characteristics      TFIN22   AC605
                                    and value fields
                                    Structures of        TFIN22   AC605
                                    Profitability
                                    Analysis
                                    Transaction data     TFIN22   AC605
                                    tables
                                    Transfer billing     TFIN22   AC605
                                    data
                                    Valuation            TFIN22   AC605
Refined Costing Functions   < 10%   Transfer control     TFIN20   AC505
SAP Overview                < 10%   Management           ERP001
                                    empowered by
                                    mySAP ERP
                                    Management           TFIN20
                                    empowered by
                                    mySAP ERP
                                    Financials
                                    SAP Navigation       SAP125
SAP Solution Manager        < 10%   Overview SAP         SM001
                                    Solution Manager
                           Marks estimated
y(s) to attain
                   Other

                                   5




                                  11




                 AC040

                 AC040




                 AC040

                 AC040




                                   5
11




11




5




11
5




5


5




4

78
Topics                                               Books     Marks   %
Cost Center Ac/Profit Center Ac                      Tfin 20    12     15
Overhead Cost Orders                                 Tfin20     11     14
Material Cost Estimate with Quantity Structure       Tfin 20     5      6
Material Cost Estimate with out Quantity Structure   Tfin 20     5      6
Refined Costing Functions                            Tfin20      5      6

Cost Object CO: Sales Order Related                  Tfin 22    11     14
Cost Object CO: Make to stock production             Tfin 22    16     20
COPA                                                 Tfin 22     6      8
SAP Overview                                                     5      6
SAP SM                                                           4      5

Total                                                           80     100

								
To top