12-SAP-CO-Product Costing By Period - Product Cost Collector

What you'll learn

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• Language : Urdu/Hindi

• Lectures Recorded On : SAP S/4HANA 2023

• Configuration Documents

• Product Cost By Period : Without Reporting Point

• Product Cost By Period : With Reporting Point

• Product Cost By Period : Decoupling

• REM Profile

• Product Cost Collector

• BOM , Routing & Production Version

• Back Flush

• Costing Sheet & Template Allocation

• Variance & Settlement

• Material Ledger Actual Costing Run

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Who this course is for:

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• SAP FICO Consultant
• SAP CO Consultant
• SAP FICO End User / Power User
• Accounting & Finance Professionals
• Cost Accountant
• SAP Learners

Description

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Language - Urdu/Hindi

This Course Consists of three main scenarios related to Product Costing By Period - Product Cost Collector

Process Flow are given below

Introduction

1. Course Introduction

2. Introduction Of Product Cost By Period - Product Cost Collector

Product Cost By Period : Without Reporting Point

3. Configuration Of Product Cost By Period (Without Reporting Point)

4. Create Material Master - Raw Material & Finished Goods

5. Create BOM & Routing

6. Create Product Version

7. Raw Material Initial Stock In

8. Execute Cost Estimate

9. Create Product Cost Collector

10. Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received

11. Template Allocation Actualization

12. Costing Sheet Actualization

13. Variance Calculation

14. Execute Settlement

Product Cost By Period : With Reporting Point

15. Configuration Of Product Cost By Period (Without Reporting Point)

16. Create Material Master - Finished Goods

17. Create BOM & Routing

18. Create Product Version

19. Execute Cost Estimate

20. Create Product Cost Collector

21. Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received

22. Calculate WIP After First Operation

23. Calculate Variance After First Operation

24. Execute Settlement After First Operation

25. Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received

26. Actualization Of Costing Sheet & Template Allocation

27. Calculate WIP & Variance After Second Operation

28. Execute Settlement After Second Operation

Product Cost By Period : Decoupling

29. Configuration Of Product Cost By Period (Decoupling)

30. Create Material Master - Finished Goods

31. Create BOM & Routing

32. Create Product Version

33. Execute Cost Estimate

34. Create Product Cost Collector

35. Create Production Order (Automatic Linked with Product Cost Collector)

36. Raw Material Issue + Activity Confirmation + Finished Goods Received On Prd Ordr

37. Template Allocation Actualization

38. Costing Sheet Actualization

39. Calculate Variance

40. Execute Settlement

Material Ledger – ALL SENERIO

41. Material Ledger Actual Costing Run