TROUBLESHOOTING IN COST CENTER ACCOUNTING

-Configuration in Cost Center Accounting

-Master Data in Cost Center Accounting

-Planning in the Cost Center Accounting

-Month-end in the Cost Center Accounting: Distribution, Assessment

-Reporting in Cost Center Accounting

TROUBLESHOOTING IN INTERNAL ORDER ACCOUNTING

- Configuration in Internal Order Accounting

- Master data in Internal Order Accounting

- Planning & Budgeting in Internal Order Accounting

- Month-end in Internal Order Accounting: Settlement of the internal Order

- Reporting in Internal Order Accounting

TROUBLESHOOTING IN PRODUCT COSTING

- Configuration in Product Costing

- Master data in Product Costing

- Costing run / Material Cost Estimate

- Cost Object Accounting in Product Costing

- Month-end in Product Costing

- WIP and Variances Configuration

- WIP and Variances Calculation

- Settlement of the Orders in Product Costing

- Reporting in Product Costing

TROUBLESHOOTING IN PROFITABILITY ANALYSIS:CO-PA

- Overview of Costing Based and Account based CO-PA in ECC and S/4HANA

- Master data review: Characteristics and Values Fields

- Actual values flow from Sales and Distribution-SD to CO-PA

- Actual Values flow from Finance and Controlling to CO-PA

- Actual Values flow from Orders settlement to CO-PA

- Reporting in CO-PA