SAP S/4 HANA Controlling 2023-Solid groundwork-Training
Solid Foundation in SAP S/4 HANA On-Premise Controlling 2023 & End-to-End SAP CO Training for Practical Expertise
SAP S/4 HANA Controlling 2023-Solid groundwork-Training free download
Solid Foundation in SAP S/4 HANA On-Premise Controlling 2023 & End-to-End SAP CO Training for Practical Expertise
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.
