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Sap Co: S/4 Hana Controlling: End To End "costing" Process
Last updated 10/2022
Created by Karanam Sreedhar : SAP S/4 HANA Controlling-Subject Matter Expert
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Level: Expert | Genre: eLearning | Language: English + subtitle | Duration: 41 Lectures ( 67h 12m ) | Size: 31.4 GB
S/4 HANA Controlling: Product costing, Material Ledger and Margin Analysis live discussion with exp SAP Consultants
What you'll learn
Enterprise Structure of FI,CO,SD,MM module their required configuration Settings
Integration Settings : OBYC(FI-MM , PP) & VKOA (FI-SD)
Complete "Product Costing" Configuration and testing
Complete "Material Ledger" Configuration and testing
Requirements
Basic Knowledge of Finance and Costing topics.
Description
Given the wide array of topics covered under the SAP S/4 HANA 202 Controlling module, providing a comprehensive, in-depth elaboration for each would be an expansive undertaking. However, I'll provide a high-level overview of the topics you've listed:A). "Product Costing" scenarios:1. Product Costing by Order (Make to Stock):Calculating product costs for stock-based manufacturing, using production or process orders.2. Product Costing by Sales Order (Make to Order)
irect costs associated with specific sales orders are captured.3. Product Costing with Sales Order Controlling:For vaulted stock: Costs related to inventory kept under tight control or in a secure location.For non-vaulted stock: Regular stock not kept under special control.4. Product Costing by Perioderiodic calculation of product costs.5. Repetitive Manufacturing:Without reporting points consideration: Focuses on continuous production.With reporting points: Captures costs at specific points in the production process.6. Decoupling Scenario:Integration between production orders and product cost collectors.7. Joint Production, Co-Product, and By-Product Costing:Joint production: Multiple products from a single process.Co-product: Main products with similar value.By-product: Secondary products with lesser value.8. Mixed Costing and Split Valuation:Considering multiple methods or sources of production or procurement for a material.9. Special Scenarios:Sub-contracting, external operations, special procurement, and cross plants.Additives estimation and different types of scrap costing.B). "Material Ledger" scenarios:1. Multiple Currencies and Valuations:Recording transactions in company code currency, group currency, and others.Different valuations for legal, group, and profit center purposes.2. Transfer Pricingrice determination for inter-company or intra-company transfers.3. Revaluation of Consumption:Adjusting consumption values based on actual costs.4. Material Ledger and Actual Costing:The material ledger captures all material movements and valuation changes.CKM3 provides an analysis of material prices.C). "Margin Analysis":1. Account-Based COPA:In S/4 HANA, COPA integrates seamlessly with the universal journal. This covers value flows and margin analysis.2. Cost of Goods Sold (COGS) and Price Difference Splitifferentiating COGS components and capturing price variances.3. Predictive Accounting:Capturing potential future financial transactions based on preliminary documents.4. Real-Time COPA/Margin Analysis:Real-time profitability analysis without waiting for periodic settlement.5. Attributed Profitability:Capturing profitability elements without specific profitability segments.6. COPA Realignment and Assessment:Adjusting and redistributing COPA values.Each topic here is extensive and carries its own processes, configurations, and integration points. It would be essential to dive into each topic individually for a thorough understanding.Who this course is for
CPA , CMA , ACCA , CA , MBA , M Com,B Com students and Professionals, SAP FICO Consultants and End Users.
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