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ACT - Actual Calculation

Precondition:
ECP START and COM Cost Object Management

Participants:

Employees and executive staff from accounting and controlling departments with BPCS experience

Objectives:

  • Acquisition of module-specific ACT functions
  • Set-up of Actual calculation for a sample company
  • Definition and creation of cost unit reports
Contents:
Master Data Management
  • G/L account definition
  • Cost unit definition
  • Cost rate lists
  • Price lists
  • Record type structure
Integration Control
  • Maintenance of X-tables
Actual Cost Calculation
  • Purchased items (ordered material)
  • Manufactured items
Valuation of other inventory transactions
Reporting / Controlling
  • Set-up of user defined reports
  • Deviation analyses
  • Report selection
  • Report call-up according to different criteria
  • Drill-down method
Other topics depend on the individual participants.

Duration:

3 days

 

Price:

on request