SAP S/4 HANA 2022: Controlling : Training Session

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):Determines 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 Valuation:Demonstrates 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 Pricing:Discusses 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 Variances:Discusses accounting for usage variances in material distribution.Covers physical inventory counts and differences adjusted to orders.Material Ledger - Actual Costing Execution:Provides 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 Realignment:Discusses 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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