This Course was fully recorded for the SAP S/4 HANA 2021 Controlling module topics like "Product costing , Material Ledger and Margin Analysis (Account based COPA)" with live discussions of SAP consultants and given clarification of their real time issues through live discussion.
A). "Product Costing" scenarios + B). "Material Ledger" scenarios(Multiple Valuations) + C). "COPA" Margin Analysis
SAP CO S/4 HANA 2021 -Product Costing Techniques:
Product costing by order (Make to Stock)
Product costing by Sales order (Make to Order)-
Product costing without sales controlling vaulted stock
Product costing with Sales order controlling vaulted stock
Product costing with sales order controlling non-vaulted stock
Product costing by period
Repetitive manufacturing without reporting points consideration
Repetitive manufacturing with reporting points (work in process) consideration
Decoupling scenario (Integration of PP-Manufacturing order & Product cost collector).
Joint Production Process
Mixed Costing process- Split Valuation
For Raw materials with multiple purchasing procedure (Procurement)
For Semi Finished materials both process as Purchasing and Manufacturing process.
For Finished materials with multiple manufacturing lines process.
Sub-Contracting, External Operations Product costing process and
Cross plants –Special Procurement product costing
Additives cost estimation and
Scrap Costing: Assembly scrap, Component scrap and Operation Scrap.
SAP CO S/4 HANA 2021 -Material Ledger
Multiple Currencies: Company Code Currency, Group Currency
Multiple Valuations: Legal Valuation, Group Valuation and Profit Center Valuation
Transfer pricing Inter Company & Intra Company : Cross company code costing with Group Valuation
Transfer pricing: Material (RM) to Material (SFG or FG) &
Transfer pricing: Plant to Plant
Revaluation of Consumption Functionalities for Non-Production Activities.
Work in process functionalities to Actual Costing
Distribution Usage variances:
Material: Physical Inventory count process & differences adjusted to orders during the period
Activity Types: Differences actual hrs adjusted to orders
Material Ledger- Actual Costing Execution and explanation of CKM3 -Material price analysis
SAP CO S/4 HANA 2021 -Margin Analysis
Account Based COPA in S/4 HANA: Value Flows for Margin Analysis
COGS Split accounting in S/4 HANA
Price Diff Split accounting S/4 HANA
Predictive Accounting: Incoming Sales Order
Creating an Extension Ledger for Profitability Analysis for Predictive Accounting: Incoming sales Order
S/4 HANA Real time COPA / Margin Analysis without periodic settlement Jobs
Attributed Profitability- Activate Derivation for Items without Profitability Segment -
Items Assigned to Internal Orders (without Internal Order settlement updating in ACDOCA
Items Assigned to Production Orders (without Production order settlement updating in ACDOCA
COPA Realignment
COPA Assessment
