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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-cos4-hana-2021-co-training-discussion-batch-3/
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课程名称：SAP CO S/4 HANA：产品成本与物料分类账场景 课程概述： 本课程聚焦于SAP CO模块，特别是S/4 HANA中的产品成本计算和物料分类账。产品成本计算模块帮助组织确定产品的生产成本，这对于成本控制和盈利能力评估至关重要。物料分类账支持实际成本计算，并支持并行的多重估值。 课程内容包括： 1. **产品成本计算技术**： - 按订单（按库存生产）：基于制造订单确定成本，适合非重复生产。 - 按销售订单（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。 - 销售订单控制的库存产品成本计算（未附销售订单控制）。 - 销售订单控制的库存产品成本计算（已附销售订单控制）。 - 按周期进行的产品成本计算。 - 无报告点的重复制造成本计算。 - 有报告点的重复制造成本计算。 - 解耦场景：生产订单与产品成本收集器之间的集成。 - 联合生产过程：一个生产订单派生多个主要产品。 - CO产品成本计算过程与副产品成本计算过程。 - 混合成本过程-拆分估值。 - 外包与外部操作的产品成本计算过程。 - 跨工厂的特殊采购产品成本计算。 - 添加剂成本估算。 2. **SAP CO S/4 HANA 2021 - 物料分类账**： - 多货币：公司代码货币、集团货币和基于指数的货币。 - 多重估值：法律估值、集团估值和利润中心估值。 - 转让定价：不同公司代码间的定价及同一公司代码内的定价。 - 半成品成本的工作进程功能。 - 物料分类账与实际成本结合的物理库存盘点。 - 分配使用差异。 - 活动类型：成本中心提供的服务的定量衡量。 - 物料分类账-实际成本计算执行与CKM3。 本课程提供了关于SAP CO：S/4 HANA 2021中产品成本和物料分类账的主题的详细而简洁的理解。每个主题可以进一步扩展为详细的流程、配置和基于实时场景的示例。
SAP CO: S/4 HANA - Product Costing & Material LedgerThe 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 without sale order controlling: Costing for products manufactured in anticipation of sales orders but not attached to specific orders.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.Decoupling scenario: Integration between production order and product cost collector, allowing separate management of costs and production.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.Index based Currency: Adjustments for inflation or other index-based factors.Multiple 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.Work in process functionalities to Actual Costing: Determines the cost of semi-finished goods.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.This overview provides a detailed but condensed understanding of the topics related to SAP CO: S/4 HANA 2021 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.
