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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4-hana-2023-controlling-module-full-implementation/
课程评论：没有评论
课程名称：SAP S/4 HANA 2023：控制->深入“物料账” 课程概述：本课程旨在提供综合财务和管理会计的基础，通过精准的成本跟踪与分析，提升决策能力，适用于多个业务流程。 关键设置：学习如何建立和配置组织结构，包括公司代码、工厂和储存地点，确保与核心模块如FI（财务会计）、MM（物料管理）、SD（销售与分销）、PP（生产规划）和PS（项目系统）的无缝集成，以提升运营的有效性。 成本配置：重点关注成本单的设计与设置，发展成本分项结构和间接费用会计方法，以满足企业的需求。 产品成本情境：涵盖多种情境，包括生产、流程和销售订单成本计算。涵盖库存生产、按订单生产和工程订单等多样化生产过程。 物料账聚焦：实现法律、集团及利润中心的评估，利用转移定价逻辑以适应动态的商业需求。 评估技术：进行集团评估，管理跨公司转移及内部公司调动，确保精准的差异分配和报告。 高级成本方法：探索基于活动的成本核算（CO-OM-ABC），实现准确的成本分配，解决联合生产、附属产品成本计算以及外包流程。 物料账功能：深入研究实际成本及其对财务凭证的影响。利用COPA进行全面的利润分析和绩效评估。 学习成果：掌握物料账、产品成本和COPA功能，获得配置、分析和优化各类复杂商业情境下成本的必要技能。
Integrated Financial & Managerial Accounting: Provides a foundation for enhanced decision-making through precise cost tracking and analysis across multiple business processes.Essential Settings: Establish and configure organizational structures such as Company Code, Plant, and Storage Location. Ensure seamless integration with core modules like FI, MM, SD, PP, and PS for effective operations.Costing Configuration: Focus on the design and setup of costing sheets, along with the development of cost component structures and overhead accounting methods to meet business needs.Product Costing Scenarios: Address various scenarios, including production, process, and sales order costing. Incorporate Make-to-Stock, Make-to-Order, and Engineer-to-Order scenarios for comprehensive coverage of diverse production processes.Material Ledger Focus: Implement legal, group, and profit center valuations, leveraging transfer pricing logic to align with dynamic business requirements.Valuation Techniques: Conduct group assessments, manage cross-company transfers, and handle intracompany moves with precise variance distribution and accurate reporting.Advanced Costing Methods: Explore CO-OM-ABC (Activity-Based Costing) for accurate cost allocation. Address joint production, by-product costing, and subcontracting processes with efficiency.Material Ledger Functionalities: Perform in-depth examinations of actual costing and its effects on financial postings. Utilize COPA for comprehensive margin analysis and performance evaluation.Outcome: Gain expertise in Material Ledger , Product Costing and bit COPA functionalities. Acquire the skills necessary to configure, analyze, and optimize costing across diverse and complex business scenarios.
