SAP S/4 HANA 2022: Controlling : Training Session
Published 1/2024
Created by Karanam Sreedhar : SAP S/4 HANA Controlling-Solution Architect
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English | Duration: 23 Lectures ( 68h 3m ) | Size: 33.6 GB
SAP S/4 HANA 2022 End to end scenarios of Product costing scenarios + COPA (Margin Analysis) + Material Ledger scenarios
What you'll learn:
SAP CO: S/4 HANA 2022 : Discussion with consultants with live sessions
Product Costing scenarios ,
Material Ledger (Multiple currencies and Valuations) and
Margin Analysis (Account based COPA): Predictive accounting, COGS spilt, Price variance split, Top down distribution, Universal Allocation, COPA asessment & Etc
Actual Costing-CKMLCP execution
Requirements:
Basic SAP FI knowledge required.
Description:
This course was fully recorded for the SAP S/4 HANA 2022 Controlling module topics such as "Product costing, Material Ledger, and Margin Analysis (Account based COPA)" with live talks of SAP consultants and provided explanation of their real-time concerns through live conversation.Product Costing Scenarios:Make-to-Stock (Product Costing by Order):Calculates costs for pre-produced products stocked for future sales.Involves cost allocation to production orders for determining unit costs.Make-to-Order (Product Costing by Sales Order)
etermines product costs based on individual customer orders.Allocates costs to specific sales orders for accurate cost association.Sales Order Controlling Vaulted Stock:Addresses handling and storage costs for products in controlled environments.Assists in determining the cost of maintaining inventory in a vault.Sales Order Controlling Non-Vaulted Stock:Similar to the vaulted stock scenario but for non-controlled environments.Considers different cost factors associated with non-vaulted stock.Product Costing by Period:Focuses on cost analysis over specific time periods (e.g., month or fiscal year).Provides insights into overall cost structure for a given period.Repetitive Manufacturing without Reporting Points:Explores cost calculation in continuous flow manufacturing.Does not consider specific reporting points in the manufacturing process.Repetitive Manufacturing with Reporting Points:Considers specific reporting points in the manufacturing process.Enables more detailed and accurate cost calculation.Joint Production Process:Addresses cost allocation for multiple products produced simultaneously.Includes co-products and by-products in the cost allocation process.Mixed Costing Process - Split Valuationemonstrates cost allocation based on materials with multiple valuations.Useful for scenarios where materials have different accounting requirements.Sub-Contracting, External Operations:Guides in calculating costs associated with outsourcing production processes.Particularly relevant when using external vendors or subcontractors.Cross-Plants Special Procurement:Explains product costing when sourcing materials from different plants.Relevant for special procurement scenarios within an organization.Additives Cost Estimation:Covers estimating and allocating costs associated with additives.Addresses additional components required for certain products.Material Ledger:Multiple Currencies:Covers the use of different currencies in SAP, including company code and group currency.Explains how to manage and report transactions in various currencies.Multiple Valuations:Addresses maintaining multiple valuations for materials.Includes legal valuation, group valuation, and profit center valuation.Transfer Pricingiscusses internal pricing of materials or services between organizational units.Includes inter-company and intra-company pricing, considering cross-company code costing.Revaluation of Consumption for Non-Production Activities:Explains how to revalue consumption for non-production activities.Ensures accurate financial reporting for non-manufacturing processes.Distribution Usage Variancesiscusses accounting for usage variances in material distribution.Covers physical inventory counts and differences adjusted to orders.Material Ledger - Actual Costing Executionrovides insights into the execution of actual costing in the material ledger.Explains how to analyze material prices using SAP's CKM3 transaction.Margin Analysis (Account-Based COPA):Account-Based COPA in S/4 HANA:Covers value flows for margin analysis in account-based Profitability Analysis.Includes split accounting of Cost of Goods Sold (COGS) and price differences.Predictive Accounting:Involves using historical data and predictive analytics to estimate future profitability.Focuses on incoming sales orders and creating extension ledgers for predictive accounting.S/4 HANA Real-Time COPA:Allows for real-time margin analysis without periodic settlement jobs.Highlights the benefits and processes involved.Attributed Profitability:Involves deriving profitability information for items without profitability segments.Covers items assigned to internal orders and production orders without settlements updating in ACDOCA.COPA Realignmentiscusses the process of adjusting existing data in COPA based on changes or corrections.Provides insights into how to perform realignment in COPA.COPA Assessment:Explains the method of allocating costs and revenues to different segments in Profitability Analysis.Significance in analyzing profitability is highlighted.TOP-Down Distribution:Comprehensive understanding of each topic within the SAP S/4 HANA 2022 Controlling module.Emphasizes relevance and application in real-world scenarios.In conclusion, the course offers a thorough exploration of SAP S/4 HANA 2022 Controlling module topics, providing professionals with both theoretical knowledge and practical insights for effective application in real-world scenarios.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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