Goals

  • Understand the tasks and objectives of the material ledger and actual costing

Audience

  • Implementation project team members
  • Employees responsible for implementing the material ledger
  • Employees who use actual costing in the SAP system

Prerequisites

Essential

  • Basic knowledge of the relationships and value flows in Controlling
  • AC040Business Processes in Management Accounting (Controlling)

Recommended

  • AC506Basics of Product Cost Planning
  • AC507Additional Functions of Product Cost Planning

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

Content

  • Parallel currencies and valuation
  • Recording business transactions
  • Price and currency deviations
  • Actual cost component split
  • Structuring value chains
  • Costing run with single and multilevel price calculation
  • Special account determination in the material ledger
  • Integration of actual costing and profitability analysis
  • Alternative valuation run
  • Distribution of usage variances
  • Material valuation and changing valuation prices
  • Customizing