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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4-hana-2022-controlling-training-session/
课程评论：没有评论
课程名称：SAP CO：S/4 HANA：控制-COPC、COML、COPA和CO-OM 课程概述： 本课程全面录制了SAP S/4 HANA控制模块的主题，包括“产品成本核算、物料总账和毛利分析（基于账户的COPA）”，并结合SAP顾问的现场讲解，提供了他们在实际工作中的关注点和问题的说明。 课程内容包括： 1. **产品成本核算场景**： - **按订单核算的Make-to-Stock**：为预生产的产品计算未来销售的成本。 - **按销售订单核算的Make-to-Order**：根据客户个别订单确定产品成本。 - **销售订单控制的保密库存和非保密库存**：处理受控环境和非受控环境中的存储成本。 - **按期间核算的产品成本**：分析特定时间段（如月份或财年）的成本。 - **重复制造**：包括没有和有报告点的情况，以探讨成本计算的不断流动生产。 2. **混合成本核算与外包**：涉及多种物价的成本分配，以及外包生产过程中的成本计算。 3. **物料总账**： - **多货币与多评估**：涵盖在SAP中处理不同货币和维持多种物料评估的方法。 - **转移定价**：涉及在组织内部单位之间的材料和服务定价。 4. **边际分析（基于账户的COPA）**： - 探索账户基础的盈利能力分析和实时边际分析，提供预测性会计的应用。 5. **COPA重新调整与评估**：讲解如何根据变更和纠正进行数据调整的过程。 课程结论： 本课程为从业人员提供了对SAP S/4 HANA 2022控制模块的深入探索，结合理论知识与实际应用，使学员能够更有效地应用于实际工作中。
This course was fully recorded for the SAP S/4 HANA Controlling module topics such as "Product costing, Material Ledger, and Margin Analysis (Account based COPA)" with live talks of SAP consultants and provided explanation of their real-time concerns through live conversation.Product Costing Scenarios:Make-to-Stock (Product Costing by Order):Calculates costs for pre-produced products stocked for future sales.Involves cost allocation to production orders for determining unit costs.Make-to-Order (Product Costing by Sales Order):Determines product costs based on individual customer orders.Allocates costs to specific sales orders for accurate cost association.Sales Order Controlling Vaulted Stock:Addresses handling and storage costs for products in controlled environments.Assists in determining the cost of maintaining inventory in a vault.Sales Order Controlling Non-Vaulted Stock:Similar to the vaulted stock scenario but for non-controlled environments.Considers different cost factors associated with non-vaulted stock.Product Costing by Period:Focuses on cost analysis over specific time periods (e.g., month or fiscal year).Provides insights into overall cost structure for a given period.Repetitive Manufacturing without Reporting Points:Explores cost calculation in continuous flow manufacturing.Does not consider specific reporting points in the manufacturing process.Repetitive Manufacturing with Reporting Points:Considers specific reporting points in the manufacturing process.Enables more detailed and accurate cost calculation.Joint Production Process:Addresses cost allocation for multiple products produced simultaneously.Includes co-products and by-products in the cost allocation process.Mixed Costing Process - Split Valuation:Demonstrates cost allocation based on materials with multiple valuations.Useful for scenarios where materials have different accounting requirements.Sub-Contracting, External Operations:Guides in calculating costs associated with outsourcing production processes.Particularly relevant when using external vendors or subcontractors.Cross-Plants Special Procurement:Explains product costing when sourcing materials from different plants.Relevant for special procurement scenarios within an organization.Additives Cost Estimation:Covers estimating and allocating costs associated with additives.Addresses additional components required for certain products.Material Ledger:Multiple Currencies:Covers the use of different currencies in SAP, including company code and group currency.Explains how to manage and report transactions in various currencies.Multiple Valuations:Addresses maintaining multiple valuations for materials.Includes legal valuation, group valuation, and profit center valuation.Transfer Pricing:Discusses internal pricing of materials or services between organizational units.Includes inter-company and intra-company pricing, considering cross-company code costing.Revaluation of Consumption for Non-Production Activities:Explains how to revalue consumption for non-production activities.Ensures accurate financial reporting for non-manufacturing processes.Distribution Usage Variances:Discusses accounting for usage variances in material distribution.Covers physical inventory counts and differences adjusted to orders.Material Ledger - Actual Costing Execution:Provides insights into the execution of actual costing in the material ledger.Explains how to analyze material prices using SAP's CKM3 transaction.Margin Analysis (Account-Based COPA):Account-Based COPA in S/4 HANA:Covers value flows for margin analysis in account-based Profitability Analysis.Includes split accounting of Cost of Goods Sold (COGS) and price differences.Predictive Accounting:Involves using historical data and predictive analytics to estimate future profitability.Focuses on incoming sales orders and creating extension ledgers for predictive accounting.S/4 HANA Real-Time COPA:Allows for real-time margin analysis without periodic settlement jobs.Highlights the benefits and processes involved.Attributed Profitability:Involves deriving profitability information for items without profitability segments.Covers items assigned to internal orders and production orders without settlements updating in ACDOCA.COPA Realignment:Discusses the process of adjusting existing data in COPA based on changes or corrections.Provides insights into how to perform realignment in COPA.COPA Assessment:Explains the method of allocating costs and revenues to different segments in Profitability Analysis.Significance in analyzing profitability is highlighted.TOP-Down Distribution:Comprehensive understanding of each topic within the SAP S/4 HANA 2022 Controlling module.Emphasizes relevance and application in real-world scenarios.In conclusion, the course offers a thorough exploration of SAP S/4 HANA 2022 Controlling module topics, providing professionals with both theoretical knowledge and practical insights for effective application in real-world scenarios.
