SAP CO:S/4 HANA 2021: Training Discussion Batch 2

This Course was fully recorded for the SAP S/4 HANA 2021 Controlling module topics like “Product costing , Material Ledger and Margin Analysis (Account based COPA)” with live discussions of SAP consultants and given clarification of their real time issues through live discussion.

A). “Product Costing” scenarios + B). “Material Ledger” scenarios(Multiple Valuations) + C). “COPA” Margin Analysis

SAP CO S/4 HANA 2021 -Product Costing Techniques:

Product costing by order (Make to Stock)

Product costing by Sales order (Make to Order)-

• Product costing with Sales order controlling vaulted stock

• Product costing with sales order controlling non-vaulted stock

Product costing by period

• Repetitive manufacturing without reporting points consideration

• Repetitive manufacturing with reporting points (work in process) consideration

• Decoupling scenario (Integration of PP-Manufacturing order & Product cost collector).

Joint Production Process

• CO-Product costing process

• By Product Costing Process

Mixed Costing process- Split Valuation

• For Raw materials with multiple purchasing procedure (Procurement)

• For Semi Finished materials both process as Purchasing and Manufacturing process.

• For Finished materials with multiple manufacturing lines process.

• Sub-Contracting, External Operations Product costing process and

• Cross plants –Special Procurement product costing

• Additives cost estimation and

• Scrap Costing: Assembly scrap, Component scrap and Operation Scrap.

SAP CO S/4 HANA 2021 -Material Ledger

Multiple Currencies: Company Code Currency, Group Currency

Multiple Valuations: Legal Valuation, Group Valuation and Profit Center Valuation

Transfer pricing Inter Company & Intra Company : Cross company code costing with Group Valuation

Transfer pricing: Material (RM) to Material (SFG or FG) &

Transfer pricing: Plant to Plant

Revaluation of Consumption Functionalities for Non-Production Activities.

Work in process functionalities to Actual Costing

Distribution Usage variances:

Material: Physical Inventory count process & differences adjusted to orders during the period

Activity Types: Differences actual hrs adjusted to orders

Material Ledger- Actual Costing Execution and explanation of CKM3 -Material price analysis

SAP CO S/4 HANA 2021 -Margin Analysis

• Account Based COPA in S/4 HANA: Value Flows for Margin Analysis

• COGS Split accounting in S/4 HANA

• Price Diff Split accounting S/4 HANA

• Predictive Accounting: Incoming Sales Order

• Creating an Extension Ledger for Profitability Analysis for Predictive Accounting: Incoming sales Order

• S/4 HANA Real time COPA / Margin Analysis without periodic settlement Jobs

• Attributed Profitability- Activate Derivation for Items without Profitability Segment – 

• Items Assigned to Internal Orders (without Internal Order settlement updating in ACDOCA

• Items Assigned to Production Orders (without Production order settlement updating in ACDOCA

• COPA Realignment

• COPA Assessment

Who this course is for:

• CPA , CMA , ACCA , CA , MBA , M Com,B Com students and Professionals, SAP FICO Consultants and End Users.