|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4-hana-controlling-2023-solid-groundwork-training/
课程评论：没有评论
课程名称：SAP S/4 HANA 控制 2023年——扎实基础培训 课程概述：本课程提供全面的SAP S/4HANA 2023控制（CO）指南及实用培训，旨在帮助学员掌握以下内容： 1. 掌握SAP CO的端到端培训课程 - 费用会计（CCA & IO） - 产品成本核算 - 材料分类账与实际成本核算 - COPA（基于账户的利润分析） 2. 产品成本核算的技术和方法 A. 基于订单的成本法： - 制造订单的标准生产成本核算（Make-to-Stock，MTS） - 根据销售订单分配特定成本的定制产品（Make-to-Order，MTO） B. 销售订单控制的成本核算： - 按销售订单控制的库存成本核算（Vaulted Stock与Non-Vaulted Stock） C. 按期间和重复生产成本核算： - 定期估值与无中间检查点的持续生产成本核算 - 有中间检查点的连续生产成本核算 D. 产品成本核算的特殊场景： - 联合生产与副产品的成本核算 - 混合成本核算与分包成本核算 3. SAP S/4HANA中的材料分类账与实际成本核算 A. 成本核算中的多种货币 B. 透明的平行估值方法 C. 转移定价与成本分配 D. 额外的成本核算功能。 4. 基于账户的COPA及实时利润分析： - 创建操作关心与利润分析 - 综合能力与实时COPA的整合，消除周期性结算作业的依赖。 该课程通过理论与实践相结合的方式，帮助学员深入理解SAP S/4HANA的控制模块，掌握相关的技术、方法及其在实际操作中的应用。
Comprehensive Guide to SAP S/4HANA 2023 Controlling (CO) & Practical Training1. Mastering SAP CO - End-to-End Training SessionsOver head Accounting (CCA & IO)Product CostingMaterial Ledger & Actual CostingCOPA (Account-Based Margin Analysis)2. Product Costing - Techniques & MethodologiesA. Order-Based Costing ApproachesMake-to-Stock (MTS) - Costing based on manufacturing orders for standard production.Make-to-Order (MTO) - Specific cost allocation per sales order for customized products.B. Sales Order Controlled CostingVaulted Stock with Sales Order Control - Costs are tracked when stock is anticipated for sales orders.Non-Vaulted Stock with Sales Order Control - Direct production against sales orders without stock anticipation.C. Period-Based & Repetitive Production CostingProduct Costing by Period - Periodic valuation for cost tracking independent of orders.Repetitive Manufacturing (Without Reporting Points) - Continuous production costing without intermediate checkpoints.Repetitive Manufacturing (With Reporting Points) - Costs captured at specific production checkpoints.D. Special Scenarios in Product CostingJoint Production Costing - Multiple main products from a single production order.Co-Product & By-Product Costing - Differentiation of primary and secondary outputs.Mixed Costing (Split Valuation) - Handling multiple procurement or production methods for the same material.Subcontracting & External Operations Costing - Costing when external vendors contribute to the manufacturing process.Cross-Plant Special Procurement Costing - Inter-plant cost allocation within the same company.Additive Cost Estimation - Incorporation of additional materials and costs in the final product valuation.3. Material Ledger & Actual Costing in SAP S/4HANAA. Multiple Currencies in CostingCompany Code Currency - Primary financial reporting currency.Group Currency - Used for consolidated financial reporting.Index-Based Currency - Adjustments based on inflation indices.B. Parallel Valuations for Cost TransparencyLegal Valuation - As per statutory requirements.Group Valuation - Consolidated financial perspective.Profit Center Valuation - Cost tracking based on internal profitability structures.C. Transfer Pricing & Cost AllocationInter-Company Pricing - Transactions between different legal entities.Intra-Company Pricing - Transactions within the same company but across business units.D. Additional Costing FunctionalitiesWork in Process (WIP) Integration with Actual Costing - Semi-finished goods valuation.Physical Inventory Count & Actual Costing Integration - Adjustments based on physical stock verification.Usage Variance Analysis - Discrepancies in planned vs. actual consumption of resources.Activity Types & Variances - Comparison of planned vs. actual activity cost allocations.Material Ledger Execution & CKM3 Analysis - Detailed cost flow and material price fluctuations.Account-Based COPA in S/4HANA: Value Flows for Margin AnalysisOperating Concern Creation with Margin Analysis (Account-Based COPA) - Defining operating concern with account-based characteristics.COGS Split Accounting in S/4HANA - Breakdown of COGS components for better margin transparency.Price Difference Split Accounting - Distribution of price variances at different levels (Material Ledger integration).Predictive Accounting: Incoming Sales Order - Real-time revenue and cost prediction for unbilled orders.Creating an Extension Ledger for Profitability Analysis (Predictive Accounting: Incoming Sales Order) - Using extension ledgers to store and analyze predictive data.S/4HANA Real-Time COPA / Margin Analysis without Periodic Settlement Jobs - Eliminating settlement dependency with direct posting to ACDOCA.Activate Derivation for Items without Profitability Segment (Attributed Profitability) - Assigning profitability characteristics dynamically.Items Assigned to Internal Orders (without Internal Order Settlement Updating in ACDOCA) - Direct FI-CO integration for real-time reporting.Items Assigned to Production Orders (without Production Order Settlement Updating in ACDOCA) - Posting production variances without traditional settlement runs.Universal Allocations in SAP S/4HANA , through Fiori AppsManage Allocation - Configuration and execution of universal allocation cycles for cost distribution.Run Allocation - Performing actual allocation runs Allocation Results - Analysis of allocation postings and their impact on profitability reporting.
