Sap S/4 Hana Controlling 2023-Solid Groundwork-Training

Solid Foundation in SAP S/4 HANA On-Premise Controlling 2023 & End-to-End SAP CO Training for Practical Expertise

What you'll learn

Strong basics of SAP CO

End to end flow of SAP CO-Product costing scenarios

End to end flow of SAP CO-Actual Costing

End to end flow of SAP CO-Marginal Costing

End to end flow of SAP CO-Over head costing

Requirements

Domain and SAP basics of FI

Description

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.

Overview

Section 1: SAP S/4 HANA Controlling 2023-Solid groundwork-Training-BASIC Settings

Lecture 1 DAY 1 session - 15 th Batch -SAP CO HANA 2023

Lecture 2 DAY 2 session - 15 th Batch -SAP CO HANA 2023

Lecture 3 DAY 3 session - 15 th Batch -SAP CO HANA 2023

Lecture 4 DAY 4 session - 15 th Batch -SAP CO HANA 2023

Lecture 5 DAY 5 session - 15 th Batch -SAP CO HANA 2023

Lecture 6 DAY 6 session - 15 th Batch -SAP CO HANA 2023

Lecture 7 DAY 7 session - 15 th Batch -SAP CO HANA 2023

Lecture 8 DAY 8 session - 15 th Batch -SAP CO HANA 2023

Lecture 9 DAY 9 session - 15 th Batch -SAP CO HANA 2023

Lecture 10 DAY 10 Session - 15 th Batch -SAP CO HANA 2023

Lecture 11 DAY 11 Session - 15 th Batch -SAP CO HANA 2023

Lecture 12 DAY 12 Session - 15 th Batch -SAP CO HANA 2023

Lecture 13 DAY 13 Session - 15 th Batch -SAP CO HANA 2023

Lecture 14 DAY 14 Session - 15 th Batch -SAP CO HANA 2023

Lecture 15 DAY 15 Session - 15 th Batch -SAP CO HANA 2023

Lecture 16 DAY 16 Session - 15 th Batch -SAP CO HANA 2023

Lecture 17 DAY 17 Session - 15 th Batch -SAP CO HANA 2023

Lecture 18 DAY 18 Session - 15 th Batch -SAP CO HANA 2023

Lecture 19 DAY 19 Session - 15 th Batch -SAP CO HANA 2023

Lecture 20 DAY 20 Session - 15 th Batch -SAP CO HANA 2023

Section 2: SAP S/4 HANA Controlling 2023-Solid groundwork-Training-Business Process

Lecture 21 DAY 21 Session - 15 th Batch -SAP CO HANA 2023

Lecture 22 DAY 22 Session - 15 th Batch -SAP CO HANA 2023

Lecture 23 DAY 23 Session - 15 th Batch -SAP CO HANA 2023

Lecture 24 DAY 24 Session - 15 th Batch -SAP CO HANA 2023

Lecture 25 DAY 25 Session - 15 th Batch -SAP CO HANA 2023

Lecture 26 DAY 26 Session - 15 th Batch -SAP CO HANA 2023

Lecture 27 DAY 27 Session - 15 th Batch -SAP CO HANA 2023

Lecture 28 DAY 28 Session - 15 th Batch -SAP CO HANA 2023

Lecture 29 DAY 29 Session - 15 th Batch -SAP CO HANA 2023

Lecture 30 DAY 30 Session - 15 th Batch -SAP CO HANA 2023

Lecture 31 DAY 31 Session - 15 th Batch -SAP CO HANA 2023

Lecture 32 DAY 32 Session-1 - 15 th Batch -SAP CO HANA 2023

Lecture 33 DAY 32 Session-2 - 15 th Batch -SAP CO HANA 2023

Lecture 34 DAY 33 Session - 15 th Batch -SAP CO HANA 2023

Lecture 35 DAY 34 Session - 15 th Batch -SAP CO HANA 2023

Lecture 36 DAY 35 Session - 15 th Batch -SAP CO HANA 2023

Lecture 37 DAY 36 Session - 15 th Batch -SAP CO HANA 2023

Lecture 38 DAY 37 Session - 15 th Batch -SAP CO HANA 2023

Lecture 39 DAY 38 Session - 15 th Batch -SAP CO HANA 2023

Lecture 40 DAY 39 Session - 15 th Batch -SAP CO HANA 2023

Lecture 41 DAY 40 Session - 15 th Batch -SAP CO HANA 2023

Lecture 42 DAY 41 Session - 15 th Batch -SAP CO HANA 2023

Lecture 43 DAY 42 Session - 15 th Batch -SAP CO HANA 2023

Lecture 44 DAY 43 Session - 15 th Batch -SAP CO HANA 2023

Lecture 45 DAY 44 Session - 15 th Batch -SAP CO HANA 2023

Lecture 46 DAY 45 Session - 15 th Batch -SAP CO HANA 2023

Lecture 47 DAY 46 Session - 15 th Batch -SAP CO HANA 2023

Lecture 48 DAY 47 Session - 15 th Batch -SAP CO HANA 2023

Lecture 49 DAY 48 Session - 15 th Batch -SAP CO HANA 2023

Lecture 50 DAY 49 Session - 15 th Batch -SAP CO HANA 2023

Lecture 51 DAY 50 Session - 15 th Batch -SAP CO HANA 2023

Section 3: TRANSFER PRICING CONCEPT

Lecture 52 DAY 51 Session - 15 th Batch -SAP CO HANA 2023

Lecture 53 DAY 52 Session - 15 th Batch -SAP CO HANA 2023

Lecture 54 DAY 53 Session - 15 th Batch -SAP CO HANA 2023

Lecture 55 DAY 54 Session - 15 th Batch -SAP CO HANA 2023

Section 4: End to End full cycle from RM–> SFG–>prod FG with Material Ledger RUN

Lecture 56 DAY 55 Session - 15 th Batch -SAP CO HANA 2023

Lecture 57 DAY 56 Session - 15 th Batch -SAP CO HANA 2023

Lecture 58 DAY 57 Session - 15 th Batch -SAP CO HANA 2023

Lecture 59 DAY 58 Session - 15 th Batch -SAP CO HANA 2023

Section 5: Material Ledger-Actual Costing Execution-CKMLCP & CKMLCPAVR

Lecture 60 Material Ledger-Actual Costing Execution-CKMLCP

Lecture 61 Cumulative Material Ledger-Actual Costing Execution-CKMLCPAVR

All Commerce, Accounts, Finance and Management accounting back ground persons as CA,CMA,CPA,ACCA,CIMA etc..