|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/allocation-methods-in-sap-s4-hana-controlling/
课程评论：没有评论
**SAP S/4HANA Controlling 资源分配方法课程总结** 本课程深入探讨了SAP S/4HANA Controlling模块中的多种资源分配方法，旨在帮助学员理解并掌握如何有效地在不同成本中心之间分配和转移成本。 **关键内容涵盖：** * **手动过账 (Manual Reposting):** * 用于在成本中心之间直接转移已过账的成本，尤其适用于因错误过账而需要更正的情况。 * 无需冲销原始凭证，直接从源成本中心扣除，并添加到接收成本中心。 * **重要局限性:** 仅适用于一级成本要素（Primary Cost Elements）。 * **手动分配 (Manual Allocation):** * 与手动过账类似，但除了可以用于一级成本要素外，**也支持二级成本要素 (Secondary Cost Elements)**。 * 在这种分配方式下，成本会从发送方成本中心贷记，并过账到接收成本中心。 * **周期性分配方法 (Periodic Allocation Method Types):** * **分配 (Distribution):** * 一种将**一级成本要素**的成本从发送成本中心分配到接收成本中心的方法。 * 成本直接从发送方贷记到接收方，并且**可以清晰追溯到原始发送成本中心**。 * **分摊 (Assessment):** * 一种将**一级和二级成本要素**的成本从发送成本中心分配到接收成本中心的方法。 * 与分配不同，分摊会将成本重新分类，并**通常会使用二级成本要素**来表示分摊的成本。这意味着接收成本中心的成本要素可能与发送方不同，从而简化成本报告。 本课程将通过对这些方法的详细讲解和实际操作演示，帮助学员熟练掌握SAP S/4HANA Controlling中的成本分配技巧，提升企业内部的成本管理效率和准确性。
In this course we will study about different types of allocation methodsManual Reposting.Manual Allocation.Periodic Allocation Methods and their types.Processing and creation of distribution methods.Processing and creation of assessment methods.Manual Reposting of Cost.Manual reposting of cost is used to post the cost from one cost center to another if we posted in any cost center by mistake. We don't need to reverse the financial document instead we will repost the cost from one cost center to another.It will directly deduct from source cost center and add directly in the receiver cost center. Manual reporting is only used for primary cost elements.Manual Allocation:Reposting is only used for primary cost element re-posting but in allocation we can use secondary cost elements as well. In allocation value will be credited and posted in the receiver cost center.Periodic Allocation Method Types:Distribution:Distribution is the allocation method where we distribute the primary cost element cost from send to receiver. Cost is credited from sender cost center to receiver directly and we can trace the source of sender cost center.Assessment:Assessment is the allocation method where we distribute the primary and secondary cost element cost from send to the receiver.
