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Sap S4 HANA CO CONTROLLING Training Videos Course Content
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 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)
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
- Budgeting 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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