Solid Base Course for SAP S/4HANA 2023 CO Mastery/Strong

Explore how raw materials sourced from domestic and import suppliers are handled with split valuation in SAP, tracking separate inventory values and cost differences through valuation types and classes.

Apply split valuation to raw materials to manage domestic and import valuation types and record price differences. See how header values update and GL postings reflect valuation types in procurement.

Demonstrates split valuation and mixed costing for an internal FG material, with line A and line B production, BOMs, master recipes, and calculating cost of goods manufactured and price differences.

Learn how to configure and use split valuation for FG and SFG materials, test production versions, and map valuation types to GL accounts, enabling make-or-buy decisions and variance posting.

Explore subcontracting in sap controlling, covering full external manufacturing and partial subcontracting. Learn how to handle raw material consumption, subcontracting charges, and goods receipt through purchase orders and cost accounting.

Explore subcontracting in SAP: compare internal vs external operations, master ACP and master recipe, purchase info records, GL accounts, and process order interactions from material creation to cost settlement.

Explain co-product versus by-product costing in joint production and standard cost estimation. Show how net realization value, equivalence numbers, and bill of material drive SAP cost allocations across co-products.

Learn how joint production costing handles co-products and by-products through process orders, standard and actual costs, variance settlement, and by-product accounting in SAP Controlling.

Explore joint production and by-product costing in SAP process orders, including co-product and by-product treatment, backflush, and automatic goods receipts (RP99) affecting cost flows.

Learn product cost by period in sap for discrete and repetitive manufacturing, using product cost collectors, process orders, and backflush. Configure templates, casting sheets, and result analysis for month-end settlement.

Explore product cost by period in repetitive manufacturing, contrasting without work in progress and with reporting points. Learn how routing and PCCs drive period-end cost estimation and settlements.

Explore product cost by period in SAP, from preliminary cost estimation to posting actuals via backflush, reporting points, and work in progress concepts.

Learn make-to-order and make-to-stock scenarios in SAP controlling, focusing on sales order driven production, cost estimation (sale order and standard), delivery, billing, and profitability analysis.

Explore make-to-order scenarios in SAP, focusing on product cost by sales order, template allocation, casting variants, and sales-order based cost estimation across empty and variant configurations.

Explore make-to-order production in SAP, linking production orders to sales orders, with cost components, backflushing, and result analysis to settle costs to sales orders and copa.

Explore make-to-order scenarios in SAP Controlling, detailing product cost by sales order, automatic sales order cost estimation, and profitability transfer through result analysis and COPA reporting.

Explore non-validated make-to-order scenarios where the seller is the controlling object, and learn cost analysis, settlement, and COPA reporting from sales orders.

Explore engineer-to-order scenario in SAP with PS module, extending make-to-order using project system, linking sales orders to WBS elements and production orders to analyze profitability via settlement and result analysis.

Explore end-to-end cost flows in an engineer-to-order scenario using SAP S/4HANA 2023 Controlling, detailing production order cost estimation, goods movements, WBS element and project stock, result analysis, and profitability transfer.

Explore SAP S/4HANA activity based costing, with overhead allocations by labor categories (skilled, semi-skilled, unskilled) and production processes, using SBP templates and business process hierarchies.

Explore how to run production orders with ABC activity-based costing, apply casting sheets for overhead, and analyze variances to compare with standard cost estimation.

Explore COGS split by cost components in SAP S/4HANA, distinguishing fixed and variable costs, calculating contribution margins, and applying margin analysis with cost component structures.

Explore price variance splits in production settlements, including input quantity and price, resource usage, output price, mixed, fixed cost, and scrap variances that drive the production difference account.

Explore predictive accounting for incoming sales orders in SAP S/4HANA, using a predictive non leading ledger alongside the leading ledger to estimate margin and COGS before delivery.

Explore attributed profitability analysis in CO-PA to capture expenses to a controlling object, enabling period-accurate visibility in the profitability segment without waiting for month-end settlement.

Explore how attributed profitability analysis links production order cost flows to profitability segments in CO-PA, from standard cost estimation and routing setup to goods issues, goods receipts, and variance settlement.

Learn to configure a copa assessment cycle in sap s/4hana, allocate administration and selling expenses from cost centers to copa characteristics, and apply attributed profitability analysis for profitability segments.

Explore attributed profitability analysis linking cost centers, internal orders, and production orders to COPA derivation for immediate profitability segment updates and material group attribution.

Explore copa realignment in sap s/4hana controlling, updating copa characteristics such as material group through realignment without disrupting the sales cycle, and verify profitability segment updates via reporting tools.

Learn universal allocation in SAP S/4HANA controlling, linking overhead assessment cycles and distribution cycles, using primary and secondary cost elements, with mayonnaise allocation, run allocation, and allocation results.

Execute universal allocation from run allocation to allocation results, using overhead and distribution cycles to allocate costs from a common cost center to receivers, with test and updated modes.

Open the correct posting periods to run actual costing with ckmlcp and generate July entries. Learn prerequisites, selection options, and month-end sequencing for accurate material ledger cost flows.

Perform end-to-end actual costing with CKMLCP, opening June and July periods, and manage raw and FG material costs, price differences, and post-closing updates to periodic unit cost.