SAP-CO : Product Costing By Sales Order in SAP S/4HANA

Unlock efficient product costing with our comprehensive course! This training focuses on Material-to-Order (MTO) processes, specifically how to manage costs effectively using sales orders as a key element.

Here's a breakdown of what you'll learn:

• Configuration for Product Costing: Master the setup required for accurate cost calculations tied to your sales process.
• Scenario 01: MTO - Sales Order as Cost Object (FG GR Valuated): Learn to value finished goods (FG) and raw materials (GR) when the sales order is used as the cost object. This includes:
  • Creating Materials
  • Developing Bills of Materials (BOM), Routing, and Production Versions
  • Generating Sales Orders and executing cost estimates based on them.
  • Creating Production Orders linked to Sales Orders.
  • Managing raw material stock, issuing raw materials, confirming activities, and receiving finished goods.
  • Handling billing and performing detailed result analysis and variance calculations.
  • Executing production order and sales order settlements.
• Scenario 02: MTO - Sales Order as Cost Object (FG GR Non-Valuated): Understand how to handle situations where finished goods and raw materials are not yet valued at the time of the sales order. Covers:
  • Material creation, BOM/Routing/Production Version setup, and cost estimation.
  • Production order creation referencing the sales order.
  • Raw material issue, activity confirmation, and finished goods receipt.
  • Delivery, picking, and post goods issue processes.
  • Billing, variance calculation, and settlement of both production and sales orders.
• Scenario 03: MTO - Sales Order as Non-Cost Object: Explore scenarios where the sales order doesn't directly drive costing, focusing on transfer posting of raw materials. Key topics:
  • Material creation, BOM/Routing/Production Version setup.
  • Sales order creation and cost estimation.
  • Automatic production order creation from the sales order.
  • Transfer posting of raw materials (Normal to Special Stock).
  • Raw material issue, activity confirmation, and finished goods receipt.
  • Variance calculation, production order settlement, delivery, picking, and billing.
  • Material Ledger actual costing runs and calculations.
• Scenario 04: MTO - Sales Order Specific BOM & Routing: Delve into creating BOMs and routings that are unique to specific sales orders. Includes:
  • Material creation and sales order creation.
  • Developing sales order-specific BOMs and routings/production versions.
  • Generating cost estimates based on the sales order.
  • Creating production orders referencing the sales order.
  • Goods issue, activity type confirmation, and goods receipt.
  • Delivery, picking, and post goods issue.
  • Billing, variance calculation, production order settlement, and result analysis.

This course provides practical skills for optimizing your manufacturing cost accounting and improving profitability. Learn to analyze cost variances and effectively manage your production orders and sales orders within an ERP system. Gain expertise in material ledger processes and actual costing.