The aim of this guide is to provide required configuration (SPRO) steps maintained in Profitability Anaylsis (CO-PA) in SAP Controlling module. Costing Based and Account-Based Profitability related configurations are provided in this document:

• Define Operating Concern [KEA0]
• Assign Controlling Area to Operating Concern [KEKK]
• Set Operating Concern [KEBD]
• Assingn Value Fields [KE4I]
• Assign Quantity Fields [E4MI]
• Maintain PA Transfer Structure for Direct Postings [KE12]
• Define Structure of Cost Center Assessment Process Cost Assessment [KEU1]
• Activate Profitability Analysis [KEKE]
• Activate Profitability Analysis [KER1]
• Create Profitability Report [KE31]
• Set Control Parameters for Actual Data
• Maintain Plan Versions [OKEQ]
• Define Number ranges for local Documents [GB02]
• Maintain Automatic Account Assignment of Revenue Elements [OKB9]
• Choose Additional Balance Sheet and P&L Accounts

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This training intitute course covers brief notes and end-to-end implementation steps to configure SAP Finance module. Generally following topics are highlighted in notes;

• FI Enterprise Structure Configurations
• ASAP Methodology
• General FI Basic Configuration Settings
• Accounts Payables
• Advances – Down Payment
• House Bank & Check Management
• Accounts Receivables
• Bank Reconciliation Statement (BRS)
• Bad Debts
• Bill of Exchange
• Asset Accounting
• Revaluation of Assets

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