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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4-hana-controlling-2023-16-th-batch-part-1/
课程评论：没有评论
课程名称：现实世界的SAP控制 - 全周期专业课程 课程概述： 此课程针对SAP S/4 HANA 2023的控制模块提供了深入而实用的指导，涵盖了产品成本核算、材料分类账和基于账户的利润分析（COPA）等关键模块。课程中结合经验丰富的SAP顾问的实时讲解，通过真实案例和功能演示，确保学员能够理解并应用相关知识。 课程内容： 1. **产品成本核算场景**： - **按库存生产（MTS）**：强调生产订单成本分析和库存评估。 - **按订单生产（MTO）**：根据客户订单制定的特定成本流。 - **销售订单控制**：处理特殊存储环境的成本。 - **基于期间的成本核算**：适用于按月等时间段汇总成本报告。 - **重复生产**：处理连续生产中的成本追踪。 - **联合生产与副产品处理**：在单一过程中将生产成本分配到多个输出。 - **分拆估计**：展示如何对双重评估材料的成本进行分配。 - **外包与外部操作**：涵盖对外包制造的成本控制。 - **跨工厂采购成本**：在不同工厂采购时管理成本。 2. **材料分类账功能**： - 支持多种货币处理。 - 适用多重评估技术以满足内部和外部报告要求。 - 含有转移定价机制，以评估内部交易的商品和服务价值。 - 进行不涉及传统生产周期的非生产活动重新评估。 - 实际成本计算与分析。 3. **利润分析 - 基于账户的COPA**： - 实时分析收入和成本流，与财务信息（FI）完全对账。 - 使用预测会计技术来预测未来利润。 - 实时COPA的引入消除了结算作业的需要。 课程亮点： - 完全录制的课程内容，结合顾问的实时互动。 - 逐步解释实际问题及其解决方案。 - 适合希望掌握成本管理、内部利润跟踪和跨职能整合的专业人士。 - 涵盖离散和重复制造、基于销售的成本核算和全球评估方法。 以上课程为寻求深入了解SAP S/4 HANA 2023的学员提供了全面、实用的知识体系。
SAP S/4 HANA 2023 Controlling - Comprehensive Recorded Course OverviewThis expertly recorded course on SAP S/4 HANA 2023 Controlling offers an in-depth, practical walkthrough of key modules including Product Costing, Material Ledger, and Account-Based Margin Analysis (COPA). Featuring live sessions with seasoned SAP consultants, the course integrates real-world scenarios, actual business issues, and functional demonstrations to ensure practical understanding and application.Product Costing Scenarios CoveredThis course explores diverse costing strategies aligned with various manufacturing and business models, equipping learners to handle both simple and complex production costing requirements:Make-to-Stock (MTS)Standard costing approach for goods produced and stocked in advance.Emphasis on production order cost analysis and inventory valuation.Make-to-Order (MTO)Tailored costing based on individual sales orders.Captures order-specific cost flows to support customer-driven manufacturing.Sales Order Controlling - Vaulted & Non-Vaulted StockHandling costs related to special storage environments.Differentiates cost structures for secure vs. general storage inventory.Period-Based CostingFocuses on aggregated cost reporting over predefined time frames (e.g., monthly).Useful in analyzing profitability trends and operational efficiency.Repetitive ManufacturingCosting in continuous production processes:With Reporting Points - Tracks costs at defined process stages.Without Reporting Points - Applies a more streamlined costing method.Joint Production & Co-Product/By-Product HandlingAllocates production costs across multiple outputs from a single process.Mixed Costing with Split ValuationDemonstrates how to assign costs for materials with dual valuation (e.g., procurement sources, grades).Subcontracting & External OperationsCovers cost control for outsourced manufacturing steps.Emphasizes collaboration with external vendors while maintaining internal visibility.Cross-Plant Procurement CostingManages costing when sourcing from different plants under special procurement keys.Additive Cost EstimationEvaluates additional costs related to additives and special components in production. Material Ledger FunctionalitiesThe course provides a detailed walkthrough of SAP's Material Ledger (ML) capabilities that enhance multi-dimensional costing and reporting:Multi-Currency HandlingEnables parallel reporting across legal, group, and hard currencies.Crucial for multinational entities dealing in diverse currencies.Multi-Valuation TechniquesSupports parallel valuation views: legal, group, and profit center-based.Aids in meeting internal and external reporting requirements.Transfer Pricing MechanismFacilitates valuation of goods and services exchanged within the organization.Covers intercompany and intracompany pricing scenarios.Revaluation for Non-Production ActivitiesReassesses consumption data outside traditional production cycles.Improves financial accuracy in areas such as R & D or engineering.Usage Variance DistributionEvaluates inventory adjustments, scrap, and count discrepancies.Ensures variances are properly booked and analyzed.Actual Costing with CKM3Teaches how to execute actual costing and analyze cost flows.Highlights the impact of variances on material valuation.Margin Analysis - Account-Based COPAThis segment introduces learners to Account-Based Profitability Analysis-SAP's modernized COPA model embedded in the Universal Journal (ACDOCA):Core Account-Based COPAAnalyzes revenue and cost flows in real time with full reconciliation to FI.Delivers COGS breakdown by cost components and actual variances.Predictive AccountingLeverages incoming sales orders to project future margins.Demonstrates use of extension ledgers for forecasted profitability.Real-Time COPA in S/4 HANAEliminates the need for settlement jobs.Enables immediate insight into profitability metrics.Attributed ProfitabilityTracks profitability for transactions not tied to direct profitability segments (e.g., internal orders).Ensures proper attribution and reporting.COPA RealignmentHandles structural changes in profitability segments.Realigns historical data to reflect updated organizational structures.Key HighlightsFully recorded course content with live consultant interactions.Step-by-step explanation of real-world issues and how they are tackled using SAP S/4 HANA.Ideal for professionals aiming to master cost management, internal profitability tracking, and cross-functional integration.Covers both discrete and repetitive manufacturing, sales-based costing, and global valuation approaches.
