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课程名称：SAP产品成本核算 课程概述：欢迎参加Uplatz提供的SAP产品成本核算（CO-PC）课程。SAP产品成本核算模块用于规划成本和确定物料价格，帮助估算销售成本及每个产品单元的销售成本。该模块包含两种物料成本计算流程：1）具有数量结构的物料成本估算；2）不具有数量结构的物料成本估算。具有数量结构的物料成本估算与物料清单（BOM）和对应的工艺路线配合使用。 SAP CO产品成本核算模块旨在确定产品的内部成本，此外，还用于生产的盈利能力和管理会计。在配置产品成本时，主要涉及两个设置区域：产品成本规划和成本对象控制。产品成本规划的基础是成本中心规划，旨在为工厂内每个成本中心规划总花费和数量。 SAP CO-PC是制造公司最重要的SAP组件之一，主要用于计算和展示生产过程中的成本。在进行具有数量结构的成本计算时，系统会使用来自物流的主数据。产品成本规划能够精确计算单个产品的成本，并提供多种灵活快速的分析选项。CO-PC模块的数据主要来源于PP模块，包括物料清单和主配方。 为了确保CO-PC模块的有效和可靠操作，需要满足三个必要条件：正确定义的主数据结构（物料清单、资源和主配方）；正确的CO结构（成本中心和利润中心）；和正确定义的与成本监控相关的结构参数。 产品成本核算还涉及到多个构成要素和参数，包括成本组成结构、生产间接费用计费单、成本计算类型、成本变体等。预计生产成本通常在生产开始之前计算，最终形成成品及半成品的成本。 通过每月一次的价格发布，系统将计算出的价格与之前的价格进行差异处理，同时在期间结算中，系统计算差异或在制品（WIP）。产品成本信息系统提供两类生产报告：当前PP订单成本报告和基于特定数据收集流程的深入报告。 SAP产品成本核算与其他多个SAP模块紧密集成，包括物料管理（MM）、生产计划（PP）、成本中心会计（CO）等，这样的集成可以帮助计算与制造过程相关的转换成本，并为不同模块提供有用的信息。 通过本课程，Uplatz提供关于SAP产品成本核算（CO-PC）模块的深入培训，涵盖其概念及在SAP系统中的应用，包括必要的配置和管理步骤的详尽解释。课程大纲包括：成本组成结构、成本类型、成本对象控制、控制区域操作、定义分配及结算档案的使用等内容。
A warm welcome to the SAP Product Costing (CO-PC) course by Uplatz.SAP Product Costing (CO-PC) is a module provided by SAP and is used for planning costs and establishing material prices. It helps in estimating the cost of goods sold manufactured and COGS of each for each product unit.SAP Product Costing has two different types of material costing processes viz.1) Material cost estimate with quantity structure2) Material cost estimate without quantity structureMaterial cost estimate with quantity structure works in combination of BOM (Bill of Material) and Routing assigned to it.SAP CO Product Costing module is used to find the value of internal cost of products. It is also used for profitability and management accounting for production.While configuring Product Costing, it involves two areas for setting −Product Cost PlanningCost Object ControllingThe basics of Product Costing is Cost Center Planning. The goal of cost center planning is to plan total dollars and quantities in each Cost Center in a Plant.SAP CO-PC is one of the most important SAP components for the manufacturing companies. The main purpose of SAP CO Product Costing or CO-PC is to calculate and show costs appearing during production process. When costing with quantity structure is performed, the system uses master data from Logistics. Product cost planning function costs individual products precisely and provides various, flexible and quick analysis options.In principle, the data for CO-PC are obtained from the PP module, through Bill of Materials and Master recipes.There are three necessary preconditions for good and reliable operation of the CO-PC module:Properly defined master data structure (BOMs, Resources and Master Recipes)Correctly defined CO structure (Cost centers and Profit centers)Correctly defined structural parameters related to the way of monitoring costsThe following PP master data is necessary for Product Costing:PP parameters in Material Master DataPP ResourcesMaster Recipes with Bill of MaterialsThe following FI-CO master data is necessary for Product Costing:FI-CO parameters in Material Master DataActivity TypesPrimary Cost ElementsSecondary Cost ElementsStructural parameters required for Product Costing define a method of calculating and analyzing production costs. There are nine major structural parameters:Cost Components StructureProduction Overhead Costing SheetCosting TypeCosting VariantValuation VariantWIP costsProduction VariancesCost Categories (Plan, Actual, Target)Settlement ProfileCO-PC module covers an area of management of production costs, which technically covers three areas of work:CO-PC-PCP - Product Cost PlanningCO-PC-OBJ - Cost object ControllingCO-PC-IS - Product Cost Info SystemEstimated cost of production is done prior to the start of production and as a result is a cost of making products and semi-finished products. The price comes on the basis of product structure, price of materials, the cost of activities and correct overhead keys, and cost analysis is done using the Cost components structure. The calculated price can be released to material master once per month. The difference compared to the previous price is posted to the special FI account.Cost of PP orders are displayed as planned, actual and target costs:Planned costs are calculated when a PP order is createdActual costs are the result of the posting of materials and activitiesTarget costs are calculated as part of period closing procedure and represent normative costs for the actual quantity produced.Reconciliation and ReportingDuring the period closing, the system calculates the Variances or WIP (Work in Progress), depending on whether the PP orders are completed or not. The Product Cost info system contains two types of production reports:Reports on current costs of PP ordersDrill-down reports based on specific data collection process after PP orders are completedReports on current costs include data on the basis of production postingThe value of the quantities producedThe value of the consumed materialsProduction VariancesDrill-down reports are based on a hierarchical basis. For them it is necessary to use specific tools for collecting data from PP orders after the completion of the closing period procedure. The collected data are analyzed on the basis of pre-defined data hierarchy.Integration of SAP Product Costing with other SAP modulesSAP Product Costing is integrated closely with various SAP modules:Materials Management (MM) module for material master record / purchase info recordProduction Planning (PP) module for Bill of material (BOM), routing and work centerCost Center Accounting (CO) module as information of cost centers, its linkage of work center, activity types and activity wise cost centers help in determining conversion costs associated with manufacturing processIn a similar manner, the output and results obtained from Product Costing can also provide useful information for various SAP modules:Material Management (MM) module for material and stock valuationSales and Distribution (SD) moduleCost object controlling for calculating variances and WIPUplatz provides this detailed level training on SAP Product Costing (CO-PC) module covering the concepts and their application in SAP system including comprehensive explanation of the necessary configuration and management steps.SAP Product Costing - Course SyllabusCost Component StructureCosting TypesDefine Costing TypeCost Object ControllingWorking with the Controlling AreaDefining AssignmentsWorking with the Settlement Profile
