08_04. Work in process-Variance Calculation and Settlement

What you'll learn:

Organization Structure-Configuration.
Financial Accounting Settings-Configuration.
CO Basic- Organizational Structure Settings-Configuration
Material Management(MM module)Settings-Configuration
Sales and Distribution (SD module)Settings-Configuration
Production Planning (PP Module) Settings-Configuration
FI-MM-SD Integrations Settings-OBYC and VKOA-Configuration
CO-Cost Component Structure OKTZ -Configuration
Costing Sheet - Template allocation Configuration for Over Head Calculation
Costing Variant-Valuation Variant-Configuration
Product Cost by Order-Costing,Valuation Variants,Variance and Settlement -Configuration Settings
Work In Process (WIP) Configuration Settings
Master data-Cost center-Cost element-Activity type-SKF
.Material Ledger Configuration in S4 HANA with Multiple Currencies
Cost Center Planning with SKF, Activity Type and Cost element :KP46-KP26-KP06
Cost Splitting Structure-Mapping- Configuration Settings
Cost Split and Activity type plan rate calculation- KSS4-KSPI
PP master data:BOM-Work Center-Routing-CK11N-Standard Costing
Business Partner(Vendor master data) Creation-Purchase Order creation-Goods Receipt of INPUT Materials
Preliminary Costing, Simultaneous Costing with Production Order AND Month End Closing
CK40N-Standard Costing-Multiple Production Orders creation and postings with Month End Closing
Work in process-Variance Calculation and Settlement

Requirements

Basic Knowledge of Finance and Costing topics.

Description

1. Organization Structure-Configuration
2. Financial Accounting Settings-Configuration
3. CO Basic- Org Settings-Configuration
4. Material Management Settings-Configuration
5. Sales and Distribution Settings-Configuration
6. Production Planning Settings-Configuration
7. FI-MM-SD Settings-OBYC and VKOA-Configuration
8. CO-Cost Component Structure-Configuration
9. Costing Sheet - Template allocation Configuration
10. Costing Variant -Valuation Variant-Configuration
11. Product Cost by Order-Costing, Valuation Variants, Variance and Settlement -Configuration Settings
12. Work In Process (WIP) Configuration Settings
13. Master data-Cost center-Cost element-Activity type-SKF
14. Material Ledger Configuration ( It is mandatory in S4/HANA system).
15. KP46-KP26-KP06
16. Splitting Structure-Mapping- Configuration Settings
17. Cost Split Configuration and Activity type plan rate calculation- KSS4-KSPI
18. BOM-Work Center-Routing-CK11N-Standard Costing
19. Business Partner(Vendor) Creation-Purchase Order creation-Goods Receipt of INPUT Materials
20. Preliminary Costing, Simultaneous Costing with Production Order AND Month End Closing
21. CK40N-Standard Costing-Multiple Production Orders creation and postings with Month End Closing
22. Work in process-Variance Calculation

Who this course is for

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