SAP S/4 HANA 2022: Controlling : Training Session

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:

1. 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.

2. 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.

3. 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.

4. 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.

5. 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.

6. Repetitive Manufacturing without Reporting Points:

   • Explores cost calculation in continuous flow manufacturing.

   • Does not consider specific reporting points in the manufacturing process.

7. Repetitive Manufacturing with Reporting Points:

   • Considers specific reporting points in the manufacturing process.

   • Enables more detailed and accurate cost calculation.

8. Joint Production Process:

   • Addresses cost allocation for multiple products produced simultaneously.

   • Includes co-products and by-products in the cost allocation process.

9. Mixed Costing Process - Split Valuation:

   • Demonstrates cost allocation based on materials with multiple valuations.

   • Useful for scenarios where materials have different accounting requirements.

10. Sub-Contracting, External Operations:

    • Guides in calculating costs associated with outsourcing production processes.

    • Particularly relevant when using external vendors or subcontractors.

11. Cross-Plants Special Procurement:

    • Explains product costing when sourcing materials from different plants.

    • Relevant for special procurement scenarios within an organization.

12. Additives Cost Estimation:

    • Covers estimating and allocating costs associated with additives.

    • Addresses additional components required for certain products.

Material Ledger:

1. 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.

2. Multiple Valuations:

   • Addresses maintaining multiple valuations for materials.

   • Includes legal valuation, group valuation, and profit center valuation.

3. Transfer Pricing:

   • Discusses internal pricing of materials or services between organizational units.

   • Includes inter-company and intra-company pricing, considering cross-company code costing.

4. Revaluation of Consumption for Non-Production Activities:

   • Explains how to revalue consumption for non-production activities.

   • Ensures accurate financial reporting for non-manufacturing processes.

5. Distribution Usage Variances:

   • Discusses accounting for usage variances in material distribution.

   • Covers physical inventory counts and differences adjusted to orders.

6. 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):

1. 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.

2. 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.

3. S/4 HANA Real-Time COPA:

   • Allows for real-time margin analysis without periodic settlement jobs.

   • Highlights the benefits and processes involved.

4. 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.

5. 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.

6. COPA Assessment:

   • Explains the method of allocating costs and revenues to different segments in Profitability Analysis.

   • Significance in analyzing profitability is highlighted.

7. 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.

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