SAP S/4HANA 2023 Controlling: Strong Foundation Course

所在平台: Udemy

课程主页: https://www.udemy.com/course/sap-co-s4hana-2023-14-th-batch-training-part-1/

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**SAP S/4HANA 2023 成本控制:坚实基础课程** 本课程深入探讨 SAP S/4HANA 2023 中的产品成本核算、物料分类账和获利能力分析 (COPA) 场景,旨在帮助您掌握产品成本控制和评估盈利能力的关键技能。 **核心内容概览:** * **产品成本核算技术:** * **订单成本核算:** 适用于非重复性生产,根据制造订单确定成本。 * **销售订单成本核算:** 针对特定销售订单进行成本核算,常用于定制化产品。 * **带销售订单控制的已评估库存成本核算:** 适用于同时存在预估库存和实际销售订单驱动库存的情况。 * **带销售订单控制的未评估库存成本核算:** 用于直接根据销售订单生产而无预估情况下的产品。 * **期间成本核算:** 不考虑订单,按期间对产品进行成本核算。 * **不考虑报告点的重复制造:** 适用于重复批量生产且无特定检查点的产品。 * **考虑报告点的重复制造(在制品):** 在生产过程的不同阶段或检查点捕获成本。 * **联产品的生产流程:** 一个生产订单产生多个主要产品。 * **联产品成本核算流程和副产品成本核算流程:** 区分价值相当的主要产品(联产品)和价值较低的副产品。 * **混合成本核算流程-分项估价:** 当一种物料可以通过多种方式采购/制造时。 * **委外加工、外部操作产品成本核算流程:** 针对部分制造流程外包给外部供应商的成本。 * **跨工厂 - 特殊采购产品成本核算:** 确定从同一公司内不同工厂采购的成本。 * **附加物成本估算:** 生产过程中附加物料的成本。 * **SAP CO S/4HANA 2022 & 2023 - 物料分类账:** * **多币种:** * 公司代码货币(主要货币) * 集团货币(合并货币) * 全球公司货币(公司货币) * **多重估价:** * 法定估价 * 集团估价 * 利润中心估价 * **转移定价:** * 公司间转移定价 * 公司内转移定价 * **物料分类账 - 实际成本核算执行和 CKM3:** * **CKM3 事务** 提供详细的物料价格分析,展示物料价格的演变。 * **CKMLCPAVR:** 累计实际成本核算 本课程为 SAP CO S/4HANA 2023 在产品成本核算和物料分类账领域的学习提供了全面且结构化的知识体系。每个主题都可以根据实际场景进行更深入的流程、配置和示例的探讨。

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SAP CO Product Costing, Material Ledger and COPA Scenarios in S/4 HANA-2023The 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 2022 & 2023 -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.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 2023 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.

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