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Cost Center Planning in SAP S4 Hana Controlling
Rating: 3.8 out of 5(9 ratings)
59 students

Cost Center Planning in SAP S4 Hana Controlling

In this course we will discuss about the types of cost center planning and activity price calculation process
Created byMuhammad Hassan Askari
Last updated 11/2022
English

What you'll learn

  • You will learn about the types of cost center plannings in SAP S4 Hana
  • How to Plan for the whole year and for multiple periods
  • Plan vs Actual Variance reporting
  • Usage of report painter tool for the creation of customized upload file
  • How to Calculate Activity Type Prices

Course content

2 sections • 10 lectures • 1h 42m total length

  • Activity Independent Cost Planning (Standard Template)10:46

    Plan cost center activities using the activity independent template in SAP S4 Hana Controlling, covering input, output, and statistical key figure planning, with rent expense as the example.

  • Activity Independent Cost Planning (Customized Report Painter Excel Template)15:24

    Create a customized flexible report painter template, upload activity independent planning values from Excel, and validate cost center planning across versions, periods, and cost elements in SAP S4 Hana Controlling.

  • Activity Output Planning (Standard Template)3:56

    Learn output planning for cost center controlling with the SAP standard template, calculating labor hours and activity prices for a department using transaction 26 and a cost center report.

  • Activity Output Planning (Customized Report Painter Excel Template)12:13

    Explore cost center output planning in sap s4 hana controlling by building a customized report painter layout, configuring activity types, plan activities, distribution keys, and csv-backed excel uploads.

  • Standard Key Figure Planning (Standard Template)5:06
  • Statistical Key Figure Planning (Customized Report Painter Excel Template)15:27
  • Activity Dependent Cost Planning (Standard Template)5:19
  • Activity Dependent Cost Planning (Customized Report Painter Excel Template)15:24

    Create a flexible cost center planning workflow in SAP S4 Hana Controlling by building a customized Report Painter Excel template for activity dependent costs and uploading via Excel CSV.

Requirements

  • You have to know about the basic enterprise structure of SAP S4 Hana Controlling Module

Description

We will discuss all the types of cost center planning & activity price calculation in SAP S4 Hana Controlling module. There are three main types of cost center planning used in the SAP S4 Hana:


1. Input Planning. (Cost Planning).


2. Output Planning.


3. Statistical Key Figure Planning.


Input Planning is further divided into two types:


1. Activity Independent Planning.


2. Activity Dependent Planning.


In this course we will study about the usage of cost center planning in the system. We will use standard provided SAP template and create the customized template as well to upload excel file. Customized template will be created using report painter tool. Planning profile will also be discussed and how we can assign our template to the upload screen. Usage of planning is to calculate the activity types prices which is further used for the calculation of plan prices for the finished goods.


In the next course we will discuss about the activity prices usage in BOM/Routing which is specified in the system.


Activity Types:

Activity types are the types of activities we are performing like machine activity, labor activity etc.


Statistical Key Figure (SKF):

It is used for the measurement of key figure values like number of employees or number of utility units etc. It is used in allocation cycles as a basis for allocating the costs.


We calculate the activity prices for the calculation of finished goods standard cost.

Who this course is for:

  • SAP S4 Hana Finance Consultant

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