SAP S/4 HANA Controlling 2023-Solid groundwork-Training

Descripción

Comprehensive Guide to SAP S/4HANA 2023 Controlling (CO) & Practical Training 1. Mastering SAP CO – End-to-End Training Sessions • Over head Accounting (CCA & IO) • Product Costing • Material Ledger & Actual Costing • COPA (Account-Based Margin Analysis) 2. Product Costing – Techniques & Methodologies A. Order-Based Costing Approaches • Make-to-Stock (MTS) – Costing based on manufacturing orders for standard production. • Make-to-Order (MTO) – Specific cost allocation per sales order for customized products. B. Sales Order Controlled Costing • Vaulted Stock with Sales Order Control – Costs are tracked when stock is anticipated for sales orders. • Non-Vaulted Stock with Sales Order Control – Direct production against sales orders without stock anticipation. C. Period-Based & Repetitive Production Costing • Product Costing by Period – Periodic valuation for cost tracking independent of orders. • Repetitive Manufacturing (Without Reporting Points) – Continuous production costing without intermediate checkpoints. • Repetitive Manufacturing (With Reporting Points) – Costs captured at specific production checkpoints. D. Special Scenarios in Product Costing • Joint Production Costing – Multiple main products from a single production order. • Co-Product & By-Product Costing – Differentiation of primary and secondary outputs. • Mixed Costing (Split Valuation) – Handling multiple procurement or production methods for the same material. • Subcontracting & External Operations Costing – Costing when external vendors contribute to the manufacturing process. • Cross-Plant Special Procurement Costing – Inter-plant cost allocation within the same company. • Additive Cost Estimation – Incorporation of additional materials and costs in the final product valuation. 3. Material Ledger & Actual Costing in SAP S/4HANA A. Multiple Currencies in Costing • Company Code Currency – Primary financial reporting currency. • Group Currency – Used for consolidated financial reporting. • Index-Based Currency – Adjustments based on inflation indices. B. Parallel Valuations for Cost Transparency • Legal Valuation – As per statutory requirements. • Group Valuation – Consolidated financial perspective. • Profit Center Valuation – Cost tracking based on internal profitability structures. C. Transfer Pricing & Cost Allocation • Inter-Company Pricing – Transactions between different legal entities. • Intra-Company Pricing – Transactions within the same company but across business units. D. Additional Costing Functionalities • Work in Process (WIP) Integration with Actual Costing – Semi-finished goods valuation. • Physical Inventory Count & Actual Costing Integration – Adjustments based on physical stock verification. • Usage Variance Analysis – Discrepancies in planned vs. actual consumption of resources. • Activity Types & Variances – Comparison of planned vs. actual activity cost allocations. • Material Ledger Execution & CKM3 Analysis – Detailed cost flow and material price fluctuations. Account-Based COPA in S/4HANA: Value Flows for Margin Analysis • Operating Concern Creation with Margin Analysis (Account-Based COPA) – Defining operating concern with account-based characteristics. • COGS Split Accounting in S/4HANA – Breakdown of COGS components for better margin transparency. • Price Difference Split Accounting – Distribution of price variances at different levels (Material Ledger integration). • Predictive Accounting: Incoming Sales Order – Real-time revenue and cost prediction for unbilled orders. • Creating an Extension Ledger for Profitability Analysis (Predictive Accounting: Incoming Sales Order) – Using extension ledgers to store and analyze predictive data. • S/4HANA Real-Time COPA / Margin Analysis without Periodic Settlement Jobs – Eliminating settlement dependency with direct posting to ACDOCA. • Activate Derivation for Items without Profitability Segment (Attributed Profitability) – Assigning profitability characteristics dynamically. • Items Assigned to Internal Orders (without Internal Order Settlement Updating in ACDOCA) – Direct FI-CO integration for real-time reporting. • Items Assigned to Production Orders (without Production Order Settlement Updating in ACDOCA) – Posting production variances without traditional settlement runs. Universal Allocations in SAP S/4HANA , through Fiori Apps • Manage Allocation – Configuration and execution of universal allocation cycles for cost distribution. • Run Allocation – Performing actual allocation runs • Allocation Results – Analysis of allocation postings and their impact on profitability reporting.

Lo que aprenderás

• Strong basics of SAP CO
• End to end flow of SAP CO-Product costing scenarios
• End to end flow of SAP CO-Actual Costing
• End to end flow of SAP CO-Marginal Costing
• End to end flow of SAP CO-Over head costing

Requisitos

• Domain and SAP basics of FI