S/4 HANA 2021 CO:Integrated with COPA Plan-Sales & Operation

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**课程名称:S/4 HANA 2021 CO:与COPA集成 计划-销售与运营** **课程概述:** 本课程深入探讨SAP S/4HANA如何与CO-PA(利润分析)计划流程集成,重点关注通过生产流程实现的销售与运营计划(SOP)。 **核心内容:** 1. **销售与运营计划 (SOP):** * SOP是一个集成的、前瞻性的流程,旨在平衡供需,并将日常运营与公司战略保持一致。 * **物料主数据准备:** SAP系统中每种物料的详细记录,包含物料类型、采购类型、成本核算数据等关键属性。 * **物料清单 (BOM) 设计:** 生产某项物料所需的全部组件的列表,是生产和服务的“配方”。 * **工作中心创建:** 代表生产操作进行的机器或机器组,包含产能、计划和成本核算相关数据。 * **工艺路线设计:** 生产某项物料所需的详细操作顺序,与BOM一起构成生产计划和执行的基础。 * **将计划转移到SOP:** 将需求计划传输到SOP,为详细计划奠定基础,将预期销售量转化为可行的生产计划。 * **将销售计划更改为生产计划:** 调整销售计划并将其转化为可执行的生产排程。 2. **从SOP到需求管理:** * **将计划数据传输到需求管理:** SOP之后,数据被移至需求管理,后者处理详细的生产数量和日期。 * **创建计划方案:** 代表生产计划的一个版本,允许计划人员模拟不同的生产情景。 * **长期MRP计划方案:** 基于长期销售和生产计划,预测未来的物料需求。 * **为生产传输计划活动需求:** 将计划数据推送到工作中心进行生产。 3. **生产与成本核算:** * **计划活动对账:** 确保计划活动与实际生产活动相符,并突出显示差异以采取行动。 * **成本要素/活动输入计划:** 记录各种生产活动的预期成本。 * **计划活动价格计算:** 系统根据成本和活动数量计算计划活动率。 * **标准成本估算与发布:** 确定生产商品和服务的标准成本。 * **将标准成本结果更新到CO-PA (KEPM框架):** 将计算出的标准成本更新到CO-PA,提供盈利能力视角。 * **计划订单创建:** 代表在特定时间生产特定数量产品的计划。 * **将计划订单转换为生产订单:** 将计划转化为可执行的生产订单,指导生产活动。 * **与制造订单相关的物料发放、活动确认和物料收货:** 生产过程中,物料的发放、活动的确认和产成品的收货都具有财务影响。 * **制造订单的差异计算和结算:** 生产结束后,系统计算计划成本与实际成本之间的差异。 **结论:** SAP S/4HANA将CO-PA计划与SOP集成,确保在整个运营计划和执行过程中始终考虑盈利能力视角。通过这样做,它使公司的运营与其财务目标保持一致,确保盈利能力处于运营决策的最前沿。

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Let's dive deeper into how SAP S/4HANA integrates with the CO-PA (Controlling Profitability Analysis) planning process, emphasizing the Sales and Operations Planning (SOP) through the production process.1. Sales and Operations Planning (SOP):SOP is an integrated, forward-looking process designed to balance demand and supply while aligning daily operations with corporate strategy. It's a bridge between strategic planning and detailed planning processes:Material Master Preparation: A detailed record of every item/material in the SAP system. It provides crucial attributes like material type, procurement type, costing data, and so forth.Bill of Material (BOM) Design: A comprehensive list of components required to produce an item. BOM provides a recipe for production and services.Work Center Creation: Represents a machine or group of machines where production operations are performed. It contains data related to capacity, scheduling, and costing.Routing Design: It provides a detailed sequence of operations required to produce an item. Along with BOM, it forms the foundation for production planning and execution.Transfer Plan to SOP: Demand plans are transferred to SOP, setting the stage for detailed planning. Here, the anticipated sales volumes are translated into feasible production plans.Change Sales Plan to Production Plan: Sales plans are adjusted and translated into actionable production schedules.2. From SOP to Demand Management:Transfer Planning Data to Demand Management: Post-SOP, the data is moved to demand management, which handles detailed production quantities and dates.Create Planning Scenario: Represents a version of the production plan, allowing planners to simulate different production scenarios.Long-Term MRP Planning Scenario: Used to anticipate future material requirements based on long-term sales and production plans.Transfer Planned Activity Requirements for Production: This is where you push the planned data to work centers for production.3. Production and Costing:Planned Activity Reconciliation: Ensures that planned activities are in line with actual production activities. Discrepancies are highlighted for action.Cost Element/Activity Input Planning: This captures the anticipated cost for various production activities.Plan Activity Price Calculation: Here, the system computes the planned activity rate based on cost and activity quantities.Standard Cost Estimation and Release: It determines the standard cost of producing goods and services.Update Standard Cost Result in CO-PA (KEPM Framework): The computed standard costs are updated in CO-PA to provide a profitability perspective.Planned Order Creation: Represents the plan to produce a certain quantity of a product at a particular time.Convert Planned Order to Production Order: Translates the plan into an actionable production order, which dictates the production activities.Goods Issue, Activity Confirmation, and Goods Receipt with respect to Manufacturing Order: As production progresses, materials are issued, activities are confirmed, and finished goods are received, all of which have financial implications.Variance Calculation and Settlement of Manufacturing Order: At the end of production, the system calculates the variance between the planned and actual costs.Conclusion:SAP S/4HANA's integration between CO-PA planning and SOP ensures that the profitability perspective is always considered throughout the operational planning and execution processes. By doing so, it aligns the company's operations with its financial objectives, ensuring profitability is at the forefront of operational decisions.

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