Description

S/4HANA  CO ( CONTROLLING) 1909 COURSE CONTENT

Introduction to SAP HANA:

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

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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 the business perspective
• Benefits of SAP S/4 from an IT perspective
• Ways from Business Suite to S/4 HANA
• Deployment Options (On-Premise/ On Cloud/ Hybrid)

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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

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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
• Budgeting and Commitment Management
• Internal Order Reporting

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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:

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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