SAP CO: S/4 HANA 2021: cPA “Combined based COPA”
Learn about the functionalities of Combined based COPA (cPA) in S/4 HANA 2021cPA Implementation Strategy. Understand its advantages and how it integrates with modules like MM, SD, PP, and FI. This course is suitable for CPA, CMA, ACCA, CA, MBA, M Com, B Com students and professionals, SAP FICO consultants, and end users.
What you’ll learn
- Understanding of “Combined based COPA” (cPA) functionalities in S/4 HANA 2021
- cPA Implementation Strategy: Configuration Settings
- S/4 HANA 2021 : Combined based COPA (Extension of Costing based COPA) functionality with FI, CO, MM, SD, PP modules.
- We can view Every doc of controlling has GL wise and Value feild wise information such as MM, SD, FI etc..testing
- Test cycles with MM,SD,PP and FI scenarios
Combined profitability analysis(cPA) Combined based COPA (Costing Based & Margin Analysis/Account Based) is an development of the costing-based profitability analysis.
cPA: It combines the flexibility of the “costing-based” with the adjustability of the “account-based” by updating the G/L posting lines that are relevant for the P&L statement in a document in addition to the costing-based value field view.
cPA solves the biggest challenge of costing-based CO-PA, with reconciliation with the SAP General Ledger as it has the information from the FI General ledger as well.
cPA : Advantages over cost-based CO-PA approach
Fully Integrated with the GL
Carrying multiple currency types (similar in FINSC_LEDGER)
Multiple quantity View
Sales Order Delivery time also allows us to view COPA documents generated.
cPA: Testing with MM,SD,PP modules.
How to do work with Combined based COPA with business process of
MM: Procure to Pay: Purchase order creation, Goods Receipt and Invoice verification
SD: Sales order creation Delivery and Billing
PP: Production Order creation, Activity confirmation and Goods receipt : Costing month end : Variance calculation and settlement
FI direct posting with Profitability segment
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How to do work with Combined based COPA with business process of
MM: Procure to Pay: Purchase order creation, Goods Receipt and Invoice verification
SD: Sales order creation Delivery and Billing
PP: Production Order creation, Activity confirmation and Goods receipt : Costing month end : Variance calculation and settlement
FI direct posting with Profitability segment
Who this course is for:
- CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.
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