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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-co-product-costing-by-sale-order-with-item-category/
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课程名称：SAP CO：“按销售订单进行产品成本核算”与“项目类别” 课程概述： 本课程深入探讨基于销售订单的产品成本核算，其中包括按项目类别的处理流程。课程重点涵盖以下内容： 1. **按销售订单进行的产品成本核算概念**： - 有评估和无评估的情形。 - 评估情形：在没有销售订单控制对象的情况下进行销售订单成本核算。 - 评估情形：在有销售订单控制对象的情况下进行销售订单成本核算。 - 非评估情形：销售订单成本核算与销售订单控制对象关联。 2. **项目类别与项目类别组设计**： - 针对上述情形的设计。 3. **成本变体设计**： - 成本变体、成本类型和销售订单成本计算的评估变体。 4. **销售订单相关生产的成本控制**： - 设计销售订单成本核算的需求类：账户分配类别、需求类、需求类型、项目类别、项目类别组。 5. **结果分析**： - 创建结果分析键、定义成本要素、定义结果分析版本、定义评估方法、定义行ID、定义结果分析的分配、更新和结算到财务会计的过账规则。 6. **结算流程配置**： - 创建分配结构和结算配置。 7. **具体测试场景**： - 有评估的销售订单成本核算（不具销售订单控制对象与具销售订单控制对象的过程）。 - 非评估的销售订单成本核算（具销售订单控制对象的过程）。 8. **实施步骤**： - 包括主数据设置（如BOM、工作中心和工艺路线），以及从销售订单到生产订单、订单确认、交付、开票、差异计算与结算的完整流程。 该课程旨在为学员提供深入的SAP CO产品成本核算方法与实操技能，以便高效管理销售订单相关的成本核算流程。
Product Costing by Sale Order with Item Category wise processMAKE TO ORDER Process Product Cost by Sales Order Concept with Valuated and Non ValuatedValuated Scenario: Sales Order Costing with out Sales Order Controlling Object Valuated Scenario: Sales Order Costing with Sales Order Controlling Object Non- Valuated Scenario: Sales Order Costing with Sales Order Controlling Object Item category and Item category group design for each above scenariosCosting Variant DesignCosting Variants, Costing types and Valuation Variants for Sale Order Cost Calculation Control of Sales-Order-Related Production/Product Cost by Sales OrderRequirements Classes design for Sales Order Costing->Account Assignment Categories->Requirements Classes-> Requirements Types->Item Category->Item Category GroupsResults AnalysisCreate Results Analysis Keys->Define Cost Elements for Results Analysis->Define Results Analysis Versions->Define Valuation Methods for Results Analysis->Define Line IDs->Define Assignment for Results Analysis->Define Update for Results Analysis->Define Posting Rules for Settlement to Financial AccountingConfiguration of Settlement processCreate Allocation Structure and Create Settlement ProfileTesting scenarios Valuated: Sales Order Costing: with out Sales Order Controlling Object Process - ValuatedValuated: Sales Order Costing: with Sales Order Controlling Object Process-ValuatedNon-Valuated: Sales Order Costing: with Sales Order Controlling Object Process-Non ValuatedSteps to be done:1). Valuated: Sales Order Costing: with out Sales Order ControllingMaster data Setup: BOM, Work center and RoutingSale Order-> Production Order-> Order Confirmation -> Delivery-> Billing -> Variance Calculation-> Settlement 2). Valuated: Sales Order Costing: with Sales Order ControllingMaster data Setup: BOM, Work center and RoutingSale Order-> Production Order-> Order Confirmation -> Delivery-> Billing -> Variance Calculation-> Settlement ->Additional Expenses Booking to Sale Order ->Result Analysis Calculation-> Sale Order Settlement3) Non-Valuated: Sales Order Costing: with Sales Order ControllingMaster data Setup: BOM, Work center and RoutingSale Order-> Production Order-> Order Confirmation -> -> Billing -> Settlement ->Additional Expenses Booking to Sale Order ->Result Analysis Calculation-> Sale Order Settlement
