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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-co-product-costing-by-sales-order-scenario-s4-hana-1909/
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课程名称：SAP S4 CO - 完整的成本计算技术 课程概述：本课程专注于SAP CO的产品成本计算、物料账簿及COPA场景，特别是在S/4 HANA环境中。产品成本模块帮助组织确定产品生产成本，管理控制及评估盈利能力至关重要。物料账簿则实现实际成本计算，并支持多重平行评估。 主要内容： 1. **产品成本计算技术**： - **按订单计算的产品成本（按库存生产）**：基于制造订单确定成本，适用于非重复生产。 - **按销售订单计算的产品成本（按订单生产）**：针对特定销售订单进行成本计算，适用于定制产品。 - **带有销售订单控制的库存产品成本计算**：涉及预期库存与实际销售订单驱动库存并存的情况。 - **按期间计算的产品成本**：不依赖订单的周期性成本计算。 - **重复制造中的成本计算**：适用于多次生产的产品，有无报告点的考虑。 - **联合生产过程**：从一个生产订单中衍生多个主要产品。 - **合作产品和副产品成本计算**：主要产品价值相近，而副产品价值相对较低。 - **混合成本计算-分拆估值**：当材料有多种采购或生产方式时。 - **外包和外部操作的产品成本计算**：部分制造过程外包至外部供应商时的成本。 - **跨工厂特殊采购产品成本**：同一公司不同工厂采购时的成本计算。 - **增补材料成本估算**：生产过程中的增补材料成本。 2. **SAP CO S/4 HANA 2021 - 物料账簿**： - 介绍多种货币的使用，如公司代码货币、集团货币和全球公司货币。 - 多重估值方法解析，包括法律估值、集团估值及利润中心估值。 - 转移定价概念及物理库存点与物料账簿/实际成本计算的整合。 3. **销售订单成本计算**：帮助组织准确追踪特定销售订单的相关成本，确保盈利能力和财务报告的准确性。包括： - **制作到订单的概念**：仅在收到客户订单后生产产品，提供个性化选择但可能延长交货时间。 - **评估与非评估概念**：评估的库存具备货币价值，非评估的库存不具备订单级别的货币价值。 课程总结：通过本课程，学员能够深入理解SAP CO在产品成本计算和物料账簿方面的重要技术与应用，掌握设定成本变体、测试场景及生成相关报告的步骤和配置，为企业成本管理提供有效的支持。
SAP CO Product Costing, Material Ledger and COPA Scenarios in S/4 HANAThe Product Costing module allows organizations to determine the production costs of products. This is integral for controlling and for assessing profitability. Material Ledger enables actual costing and supports multiple valuations in parallel.Product Costing Techniques:Product costing by order (Make to Stock): Costs are determined based on manufacturing orders. It's suitable for non-repetitive production.Product costing by Sales order (Make to Order): Costing is done for specific sales orders. Typically used for customized products.Product costing with Sales order controlling vaulted stock with sale order controlling: When both anticipated stock and actual sales order-driven stock exist.Product costing with sales order controlling non-vaulted stock with sale order controlling: For products produced directly against sales orders without anticipation.Product costing by period: Periodic costing for products irrespective of orders.Repetitive manufacturing without reporting points consideration: Costs for products that are manufactured repetitively and without specific checkpoints.Repetitive manufacturing with reporting points (work in process) consideration: Costs are captured at different stages or checkpoints of the production process.Joint Production Process: Multiple main products are derived from one production order.CO-Product costing process and By Product Costing Process: Co-products are main products with similar value, whereas by-products have minor value compared to the main product.Mixed Costing process- Split Valuation: When a material can be procured/manufactured in more than one way.Sub-Contracting, External Operations Product costing process: Costs when a part of the manufacturing process is subcontracted to external suppliers.Cross plants -Special Procurement product costing: Costs are determined when procuring from a different plant within the same company.Additives cost estimation: The costs of additive materials in the manufacturing process.SAP CO S/4 HANA 2021 -Material LedgerMultiple Currencies:Company Code Currency: Primary currency for a company code.Group Currency: Consolidation currency.Global company Currency: Company currencyMultiple Valuations:Legal Valuation: As per local regulations.Group Valuation: Consolidated valuation.Profit Center Valuation: Based on profit center reporting needs.Transfer pricing:Inter Company: Pricing between different company codes.Intra Company: Pricing within the same company code.Physical Inventory count integrated with Material Ledger/Actual Costing: Actual stock valuation as per physical count.Distribution Usage variances: The differences between planned and actual usage of materials and activity types in production.Activity Types: Quantitative measures of services provided by a cost center. Adjustments made for variances between planned and actual activity provided.Material Ledger- Actual Costing Execution and CKM3: The CKM3 transaction provides a detailed material price analysis showing the evolution of material prices.CKMLCPAVR: Cumulative Actual Costing:This overview provides a detailed but condensed understanding of the topics related to SAP CO: S/4 HANA 2022 in the context of Product Costing and Material Ledger. Each of these topics can further be elaborated into detailed processes, configurations, and examples based on real-time scenarios.Product Cost by Sales Order is an essential aspect of SAP CO. It helps organizations accurately track costs related to specific sales orders, ensuring profitability and accurate financial reporting.Product Cost by Sales Order:Concept and Explanation of MAKE TO ORDER:Make to Order (MTO) involves producing products only after receiving a specific customer order.This strategy offers personalized products but may lead to longer lead times.Product Cost by Sales Order Concept:This is about determining costs at the sales order level.Instead of general product costing, costs are tracked per specific sales orders.Valuated and Non-Valuated Concept:Valuated: The stock is valuated at the sales order level, meaning it has a monetary value assigned.Non-Valuated: The stock isn't assigned a monetary value at the sales order level but at a higher (like the plant) level.4-6. Sales Order Costing Processes:Without Sales Order Controlling Object (Valuated): Here, costs are determined at the sales order level but without an order controlling object.With Sales Order Controlling Object (Valuated): Costs are determined at the sales order level using a controlling object.With Sales Order Controlling Object (Non-Valuated): Costs are tracked with a controlling object but stock isn't valuated at the sales order level.Result Analysis Calculation of Sales Order and its Settlement:Ensures that all costs and revenues from a sales order are correctly recognized in financial accounting, even if they occur in different periods.Sections A through J lay out the steps and configurations needed to implement Product Cost by Sales Order in SAP, from setting up Costing Variants to testing various scenarios and finally obtaining relevant reports.
