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所在平台: Udemy |
课程主页: https://www.udemy.com/course/costing-process-production-cycle-sales-cycle/
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SAP CO 课程：生产与销售周期中的成本核算流程 本课程（使用乌尔都语/印地语授课）全面介绍了 SAP CO 模块在生产和销售周期中的成本核算流程。 **核心内容包括：** * **主数据创建：** * 物料主数据（原材料和成品） * 物料清单 (BOM) * 作业类型 (Activity Type) 和作业类型成本要素 * 成本中心 (Cost Center) * 工作中心 (Work Center) 和计划的作业费率 (Activity Rate) * 成品工艺路线 (Routing) * **成本估算：** * 原材料和成品的成本估算执行 * **生产周期：** * 生产版本和生产订单创建 * 原材料发出（至生产订单） * 作业类型确认（在生产订单上） * 成品收货（自生产订单） * **销售周期：** * 销售订单创建 * 出库交付（拣配 - 过账发货 - PGI）、开票 * **月末结账周期：** * 成本中心实际金额过账与实际成本分摊 * 实际作业费率计算及生产订单的重估（从计划费率到实际费率） * 在制品 (WIP) 和差异计算过程与理解 * 订单结算运行与计算理解 * 物料分类账实际运行与实际成本核算计算理解 **重点 T-Codes：** MM01, MM02, CS01, CS03, FS00, KL01, KL02, KL03, OKEON, KS01, KS02, KS03, KP26, CR01, CA01, CA02, CA03, C223, CK11N, CK24, CK40N, MIGO, CO01, CO02, CO03, VA01, VA02, VA03, VL01N, VL02N, VF01, VF02, VF03, FB50, KSS2, KAH1, KSII, CON2, MFN1, KKS1, KKS2, KKAX, KKAO, KO88, CO88, CKMLCP. **重点报表：** MM60, CKM3N, MM indexBuffer, MB5B, COOIS, KKBC_ORD, VA05N, KE24, VF05N, NS_ALR_87013611, KSBT. 本课程旨在帮助学员掌握 SAP CO 模块在实际生产和销售业务流程中的应用，理解成本的流转、核算和控制。
Language - Urdu/HindiMaster Data Material Create - Raw Material & Finished Good Create Bill Of Material of Finished Good Activity Type & Activity Type Cost ElementCreate Cost Center Create Work Center & Plan Activity Rate Create Routing of Finished GoodExecute Cost Estimate of Raw Material & Finished Good Raw Material In - Initial StockProduction Cycle Create Production Version & Create Production Order Of Finished GoodsGoods Issue - Raw Material Issue to Production OrderActivity Type Confirmation On Production Order Goods Received - Finished Goods Received from Production OrderSales Cycle Create Sales Order of Finished GoodsOutbound Delivery - Picking - Post Goods Issue (PGI) BillingMonth End Closing Cycle Actual Amount Posted in Cost Center & Actual Cost Splitting Actual Activity Type Rate Calculation & Revaluation Of Production Order (Plan Activity Rate to Actual Activity Rate)WIP & Variance Calculation ProcessWIP & Variance Calculation Understanding Order Settlement RunOrder Settlement Calculation UnderstandingMaterial Ledger Actual RunCalculation Understanding of Actual CostingT-Codes:MM01 , MM02CS01 , CS01 , CS03 FS00 KL01 , KL02 , KL03 OKEON , KS01 , KS02 , KS03 KP26 CR01 CA01 , CA02 , CA03 , C223 CK11N , CK24 , CK40N MIGO CO01 , CO02 , CO03 VA01 , VA02 , VA03 VL01N , VL02N VF01 , VF02 , VF03 FB50 KSS2 KAH1 KSII CON2 , MFN1 KKS1 , KKS2 KKAX , KKAO KO88 , CO88 CKMLCP ReportsMM60 CKM3NMMBE , MB5B COOIS , KKBC_ORDVA05NKE24 VF05NS_ALR_87013611 KSBT
