SAP ERP Financials and FICO Handbook

310 INDEX
certification questions on, 120
components of, 67
controlling area in, 65
copying, 12
FI module vs., 68–69
imputed cost calculations in, 78
managerial vs. financial accounting, 66
overhead costs in, 67
PCA in, 68
periodic allocations to, 77
primary costs posted to, 69
quick tour of, 252–254
submodules in, 67
tables in, 295
term cost objects in, 67
transaction-based postings to, 77
work breakdown structures and, 68–69
CO-PA (Profitability Analysis). See
Profitability Analysis (CO-PC)
CO-PC (Product Costing). See Product
Cost Accounting (CO-PC)
CO-PCA (Profit Center Accounting).
See Profit Center Accounting
(CO-PCA)
copying charts of accounts (COAs), 12
correcting vs. reversing documents, 156
Cost and Revenue Element Accounting,
11, 80
Cost Center Accounting (CO-CCA)
information systems in, 217
maintenance of master data in,
211–214
tables in, 295
transaction codes in, 177–179
transactions in, 214–217
Cost Center Accounting (FI-CCA)
activity types in, 71, 74
activity-dependent vs. independent
costs in, 78–79
allocation structures in, 72
assessment in, 72–74
correcting vs. reversing documents
in, 156
cost centers in, 73–75
cycles in, 75–76
depreciation expenses in, 75
direct internal activity allocations in,
77–78
distribution in, 72, 155–156
imputed cost calculations in, 78
Internal Order vs., 73
iterative vs. cumulative cycle processing
in, 77–78
periodic allocations in, 77
quick tour of, 255–256
reconciliation ledgers in, 78
reposting in, 71–73
segments in, 75–76
selecting statistical objects and, 66
sender vs. receiver cost elements and
centers, 71
standard hierarchy in, 72–73
statistical key figures in, 71, 73, 74
transaction-based postings in, 77
variance analysis in, 77
cost centers vs. profit centers, 79
Cost Element Accounting (CO-CEL)
as CO submodule, 67
interview questions on, 69–70
quick tour of, 254
user transaction codes in, 209–211
costing-based CO-PA tables, 116
country charts of accounts (COAs), 22
credit control areas, 15, 87, 117