Sap S/4 Hana 2023: Controlling->In-Depth "Material Ledger"

SAP S/4HANA 2023: "CONTROLLING" for all costing scenarios with Material Ledger-Legal, group and Profit center valuations

What you'll learn

SAP S4 HANA : In-depth Controlling with End to End process of each technique

Product Costing : By order , By Sales order AND By Period

Material Ledger / Actual Costing with Multiple Valuations- Legal. Group and Profit center Valutions.

Account Based COPA-Margin Analysis process

Requirements

Basic SAP FI knowledge is required and also Costing Background as Domain

Description

Integrated Financial & Managerial Accounting: Provides a foundation for enhanced decision-making through precise cost tracking and analysis across multiple business processes.Essential Settings: Establish and configure organizational structures such as Company Code, Plant, and Storage Location. Ensure seamless integration with core modules like FI, MM, SD, PP, and PS for effective operations.Costing Configuration: Focus on the design and setup of costing sheets, along with the development of cost component structures and overhead accounting methods to meet business needs.Product Costing Scenarios: Address various scenarios, including production, process, and sales order costing. Incorporate Make-to-Stock, Make-to-Order, and Engineer-to-Order scenarios for comprehensive coverage of diverse production processes.Material Ledger Focus: Implement legal, group, and profit center valuations, leveraging transfer pricing logic to align with dynamic business requirements.Valuation Techniques: Conduct group assessments, manage cross-company transfers, and handle intracompany moves with precise variance distribution and accurate reporting.Advanced Costing Methods: Explore CO-OM-ABC (Activity-Based Costing) for accurate cost allocation. Address joint production, by-product costing, and subcontracting processes with efficiency.Material Ledger Functionalities: Perform in-depth examinations of actual costing and its effects on financial postings. Utilize COPA for comprehensive margin analysis and performance evaluation.Outcome: Gain expertise in Material Ledger , Product Costing and bit COPA functionalities. Acquire the skills necessary to configure, analyze, and optimize costing across diverse and complex business scenarios.

Overview

Section 1: Introduction

Lecture 1 Introduction & Enterprise Structure of SAP S/4 HANA 2023

Lecture 2 Currency Types and Controlling Area Setup

Lecture 3 G/L accounts creation and FI,CO,MM, SD Process : FI-MM : OBYC & FI-SD VKOA setup

Lecture 4 Configuring cost component structures (Main and Auxiliary)-OKTZ

Lecture 5 Costing Variant and Its Components

Lecture 6 Master data: Profit Center, Cost Center Design and Activity Types and CC plan

Lecture 7 Overhead Concepts: Costing sheets, Template and Primary cost component split

Lecture 8 Account based : Margin Analysis COPA Configuration and Standard Cost Calculation

Lecture 9 Production Process with Work in process

Lecture 10 Business Scenario: Subcontracting & External Process of "Product Costing"

Lecture 11 Business Scenario: Mixed Costing Process with Split Valuation

Lecture 12 Business Scenario: Joint Production and By-product Costing

Lecture 13 Business Process: Product Cost by Sale Order (MTO Scenarios)

Lecture 14 CKMLCP/Actual Costing Execution with Explanation of values flows.

Lecture 15 Business Scenario: Product Cost by Period and Setup of Transfer Pricing of ML

Lecture 16 Business Scenario: Transfer Pricing Discuss end to end process

Lecture 17 Business Scenario: Engineer to Order and Activity Bases Costing process

Lecture 18 COGS Split, Price Variance Split and Attributed Profitability analysis-Order

Lecture 19 COPA Realignment, COPA Assessment, COPA derivation & Universal allocation-FIORI

All Commerce, Accounts, Finance and Management accounting back ground persons..