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SAP Learning Group

Posting Control, Allocations, and Settlement in Overhead Cost Accounting

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Unit 1

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Ensuring Correct Account Assignments and Posting Logic

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5 Lessons

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57 mins

After completing this unit, you will be able to:

  • Introduce posting controls
  • Describe the account assignment settings
  • Create a default account assignment
  • Analyze the impact of the assignment during journal entry
  • Discuss the validation rule settings
  • Test a validation rule on a journal entry
  • Discuss the substitution rule settings
  • Test substitutions on journal entries
  • Differentiate between default account assignments, validation, and substitution rules
  • Explain the usage of cost center categories

Simple Report Creation

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Unit 1

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Presenting the Business Scenario to be Set up in Reporting

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2 Lessons

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30 mins

After completing this unit, you will be able to:

  • Outline the cost center scenario
  • Explain the calculation logic: target vosting and variance categories

Record of Achievement

Pass all the quizzes and receive a digital badge

Evaluating Overhead Cost Accounting in SAP S/4HANA

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