S/4HANA CONTROLLING (CO)

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Description

S/4HANA CONTROLLING (CO) TOPICS LIST 

Introduction to SAP HANA:

  • ​Introduction to SAP HANA
  • SAP In-Memory Strategy
  • Architecture Overview
  • Row Store
  • Column Store
  • Parallelization
  • HANA Calculation Engine

 

Introduction to SAP S/4 HANA:

  • ​S/4 HANA Roadmap
  • Key Pillars of S/4
  • Simplified Processes
  • SAP Fiori
  • Principle of One
  • Benefits of S/4 HANA from business perspective
  • Benefits of SAP S/4 from IT perspective
  • Ways from Business Suite to S/4 HANA
  • Deployment Options (On Premise/ On Cloud/ Hybrid)

Introduction to SAP Activate Methodology:

  • Different Scenarios of Migration
  • System Conversion
  • Landscape transformation
  • New implementation
  • Phases in Activate Methodology

 

SAP Controlling Basics:

  • Setting Up Company Code, Controlling Area etc
  • Introduction to Universal Journal Table
  • Universal Journal Configuration
  • Parallel Currency Config
  • Unified Master Data
  • Appendix/ Extended Ledger
  • Account based vs Ledger based Approach in S/4
  • CO Document Mapping Variant

Cost Centre Accounting:

  • Cost Centre Master Data, Groups & Hierarchies
  • Activity Types and Statistical Key Figures
  • Day to Day Transactions
  • Period End Activities
  • Planning & Reporting

 

Profit Centre Accounting:

  • Profit Centre Master Data
  • Actual Value Flow to PCA
  • Period End Closing
  • Profit Center Planning & Reports

 

Internal Order Accounting:

  • Master Data
  • Day to Day Transactions
  • Period End Activities – Settlement
  • Budgetting and Commitment Management
  • Internal Order Reporting

Product Cost Planning:

  • Standard Cost vs Moving Average Price
  • Accounting Tab in Material Master
  • Costing Tab in Material Master
  • Purchase Info Record
  • BOM
  • Routings
  • Production Versions
  • Costing Version
  • Costing Sheets
  • Cost Component Structure
  • Costing Variant
  • Valuation Variant
  • Cost Center Activity Type Planning
  • Material Cost Estimates
  • Mark Cost Estimate
  • Release Cost Estimate
  • Material Price Update

 

Cost Object Controlling:

Complete Make to Order Scenario (Product Cost by Order)

  • Production Order Create/Release Process
  • Product Cost Planning for Production Order
  • Production Order – Issue of RM
  • Production Order – Activities Confirmation
  • WIP Calculation
  • Variance Calculation
  • Product Order Settlement

 

Complete Make to Stock Scenario (Product Cost by Period)

  • Product Cost Collector
  • Production Order Create/Release Process
  • Product Cost Planning for Production Order
  • Production Order – Issue of RM
  • Production Order – Activities Confirmation
  • WIP Calculation
  • Variance Calculation
  • Product Order Settlement

 

Complete Make to Order Scenario (Sales Order Costing)

  • Sales Order Creation/ Delivery/ Billing Process
  • Period End Closing for Cost Objects
  • Work in Progress (WIP)
  • Result Analysis
  • Variance Calculation
  • Valuated Sales Order Stock

 

Profitability Analysis:

  • ​Define Value Fields
  • Define Characteristics
  • Define Operating Concern
  • Result Analysis
  • Revenue Recognition
  • Period End Closing
  • Characteristics Derivation
  • Valuation of Value Fields – Costing Sheet, Cost Component Split
  • Difference between Account based COPA and Costing based COPA
  • Actual Value flow from Sales Process to COPA
  • COPA Reporting

 

Material Ledger/ Actual Costing:

  • ​Overview to Material Ledger/ Actual Costing
  • Multiple Currencies and Valuations
  • Value Flow
  • Material Price Analysis
  • Single Level vs Multi Level
  • Actual Costing – Costing Runs & Results
  • Currency Translations
  • Period End Activities & Reports

 

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