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Cost Center Accounting: Extended Functions   (AC412)

Format: Instructor-Led/Virtual Classroom

Skills Gained

  • Understand the quantity offsetting methods within cost accounting including the template procedure

  • Represent the use and technologies of the extended planning tools for determining fixed and variable tariffs within cost accounting

  • Introduction to the specific use of different cost accounting systems in Overhead Cost Controlling

  • Presentation of the extended options for analyzing target costs, deviations and revaluations

Who Can Benefit

  • Members of the SAP project team who are responsible for the extended functions in Overhead Cost Controlling

  • Employees of Management Accounting (Controlling) who are responsible for the efficient performance of allocating activities, extended planning functions and a differentiated analysis of target costs, deviations or revaluations in the SAP system


  • Essential:
       -WNA405 Cost Center and Internal Order

  • Recommended:
       -Knowledge in the area of cost accounting

Course Content

  • Activity allocation: design and master data

  • Extended planning methods

  • Indirect activity allocation with automatic quantity determination and template allocation

  • Activity allocations within cost center accounting based on the operating rate (target=actual activity allocation)

  • Splitting fixed costs into activity types

  • Planned price calculation with cost component splitting

  • Target/actual comparisons

  • Variance calculation on cost centers

  • Actual price calculation and revaluation at actual prices

Code: AC412

Format: Instructor-Led/Virtual Classroom

Tuition (USD): $1,950

Length: 3 days

Certified By: SAP


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