ABC Modeling Using Oros 5.x

This course is not currently scheduled.

Duration: 3.0 days
Course fee:
EPTO units: .
CEUs: 1.8

This course covers the most fundamental skills needed to make an ABC/M project successful. At the end of this workshop, students will understand the modeling process and will be able to use the modeling software.

Learn how to

plan an ABC model’s structure prior to building a model in the software
interactively build and expand an ABC model
assign costs based on consumption
use reports to validate the model and meet project goals and objectives.

Who should attend

Individuals who will be designing, building, reporting, sustaining, and updating model data periodically

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Prerequisites

There are no formal prerequisites for this course.

Course Contents

Introducing Activity Based Cost Modeling

what is Activity Based Cost modeling?
identifying model structure

Building an Activity Based Cost Model

Building the model
Expanding the model

Assigning Costs

Creating centered cost elements
Restructuring the Resource and Cost Object modules

Importing Data into the Model

Using reference numbers
importing activity module structure
creating and assigning drivers
entering driver quantities
calculating and interpreting calculation messages

Calculating Costs

Creating output quantities and reporting unit costs
Creating bills of cost

Validating a Model

using reports to validate the model
creating output quantities and reporting unit costs
using performance measures
reporting using calculated attributes
tailoring standard reports with calculated columns

Analyzing Profitability

creating multi-dimensional views
using calculated drivers
using dimensional drivers
building a view using sales quantities
building a view using a measure

Software

This course addresses SAS Activity-Based Management.

Course Materials

Students receive a hardcopy of the course notes and, in some courses, can choose to take home a copy of the course data.

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Course fee and EPTO units will differ for on-site training.

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