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Master SAP S/4HANA Controlling: In-Depth Material Ledger & COPA Training

Unlock the power of SAP S/4HANA Controlling with our comprehensive Material Ledger and COPA (Controlling Profitability Analysis) training. This in-depth course equips consultants and students with the knowledge and skills to configure, analyze, and optimize your financial processes in a multi-currency environment.

Understanding the Significance of SAP S/4HANA Controlling

This training delves into the core of SAP S/4HANA Controlling, focusing on the crucial Material Ledger and COPA modules. Learn how these functionalities drive accurate financial reporting, cost management, and profitability analysis within your organization.

Key Topics Covered: Material Ledger

• Material Ledger Overview: Understand the fundamental role of the Material Ledger in SAP S/4HANA, particularly its mandatory nature for inventory valuation.
• Currency Configuration: Master currency configuration within the Material Ledger, including Company Code Currency, Group Currency, and Hard Currency management. Explore index-based currency and global company currency considerations.
• Multiple Valuations: Learn to activate the Material Ledger with multiple valuations, including legal valuations, group valuations, and profit center valuations.
• Group Valuation: Gain insights into markup costs within group valuation and how to apply them with standard cost.
• Profit Center Valuation: Understand markup costs with transfer pricing logic applied to profit center valuation.
• Intercompany Transfer Costing: Navigate company code to company code transfers and intracompany transfers within the same company code, including pricing strategies and tax implications.
• Distributing Consumption Variances: Learn how to effectively distribute consumption variances for both materials (CKMDUVMAT) and activities (CKMDUVACT) within the Material Ledger.
• Actual Costing Accounting Entries: Deep dive into the accounting entries generated through actual costing in the Material Ledger.
• Material Price Analysis: Perform comprehensive material price analysis (CKM3) for accurate cost evaluation.
• Cumulative Material Ledger: Explore the functionalities of Cumulative Material Ledger (CKMLCPAVR) for enhanced inventory management.
• Cumulative Inventory Management: Understand the differences between standard and cumulative inventory management and their impact on actual costing.
• Periodic Unit Price Calculation: Learn how CKMLCPAVR contributes to determining periodic unit prices.
• Material Ledger Configuration with Multiple Currencies: A detailed walkthrough of setting up the Material Ledger to manage up to three currencies, including defining currency types and update types.
• MM, PP, and SD Cycle Flow to Material Ledger: Understand how material movements (MM), production cycles (PP), and sales cycles (SD) seamlessly integrate with the Material Ledger for accurate cost tracking.
• COPC - Month End Closing: Learn how month-end closing activities in Controlling (COPC) impact the Material Ledger.
• CKMLCP - Actual Costing Execution: Understand the actual costing execution process in the Material Ledger and its comparison with standard costs.
• Work in Process (WIP) Functionalities: Learn how Work in Process is valued in multiple currencies within the Material Ledger.
• CKMCCC - Manual Change of Actual Cost Component Splits: Understand the process for manually adjusting actual cost component splits in the Material Ledger.

Key Topics Covered: COPA (Controlling Profitability Analysis)

• COPA Overview: Gain an introduction to Controlling Profitability Analysis (COPA) in SAP S/4HANA.
• Account Based COPA: Understand the flow of data from other modules into account-based COPA.
• COGS (Cost of Goods Sold) Split: Learn how the cost component structure is integrated in determining COGS.
• Price Variance Split: Explore methods for splitting price variances across different production variance categories.
• Predictive Accounting: Get an introduction to predictive accounting concepts.
• Attributed Profitability Analysis: Understand the relationship between cost centers, internal orders, and production orders in product costing.
• COPA Derivation: Configure and customize derivation rules for accurate profitability analysis.
• COPA Assessment: Learn techniques for distributing costs and revenues within COPA.
• COPA Realignment: Understand real-life scenarios requiring COPA realignment.
• **Fiori Apps for COPA