What you'll learn
SAP "Product Costing" can be implemented in "Cement Manufacturing" in S/4 HANA 1909.
Requirements
SAP FI and CO module are required and also basics of Product Costing knowledge
Description
SAP CO: "Product Costing: can be implemented in Cement manufacturing with Process orders(Process Industries)1).This course is very useful to SAP Consultants who want to implement in cement industry sectors in the green field implementation SAP Project whether in S4 HANA and or ECC 2).This course is designed in a very structural way like starting from Organization structure to end products which are to be saleable.Process Content;Most of cement industries are going with PP-PI only since it's a process industry. So we need to go "Process order controlling as costing object" instead of Production order concept.Here in manufacturing process we can use Make to Stock Scenario.In this course I am explaining with full details the below mentioned five Steps manufacturing process and capture the product cost at each level say Mining, Crushing , Raw meal, Clinker and Cement stages in SAP S/4 HANA systemLimestone Mining – Minis where we can get the "limestone" by way of extraction from quarries.Limestone Crushing –It can be make the "crushed limestone" from uncrushed limestone mining.Raw Meal Preparation –By adding and mixing additive like clay etc added to crushed limestone to get Raw meal.Clinker – Raw meal is heated in a kiln and gets the clinker, small rock etc., like substances and Grinding – Clinker along with gypsum is grinded to make cement.Packing – Cement is either packed in kg bags and or Bulk in trucks directly as per facility in factory"Product Costing month end closing sequence"F-02 : All FI expenses booking to common cost centerCPTD : Actual Template Allocation for Other Overhead ExpensesKB31N : SKF-data enter to Production cost centersKSU1 : Assessment Cycle Creation and Assessment cost element also creationKSU5 : Assessment cycle Run for allocating expenses to Production cost centersKSS2 : Cost Splitting to activities wiseKSII : Actual activity rate CalculationCON2 : Revaluation ordersCO43 : Over Head CalculationKKS1 : Variance calculationCO88 : Order Settlement
Overview
Section 1: Introduction
Lecture 1 Business Process of Cement Industries Explanation
Section 2: Base line configuration Step by Step: FI,MM,SD,PP and CO modules
Lecture 2 Organization/Enterprise Structure Configuration
Lecture 3 Financial Accounting Settings
Lecture 4 Sales and Distribution Settings
Lecture 5 Process Order (Production Planning) Settings
Lecture 6 Controlling Area creation and It's settings
Lecture 7 GL Accounts design and OBYC-VKOA settings-Business Partners(Customer and Vendor)
Section 3: "Product Costing" Settings (configuration) with Process Industries
Lecture 8 Cost Component Structure Explanation
Lecture 9 Main Cost Component Structure Mapping into System
Lecture 10 Auxiliary cost component structure mapping
Lecture 11 Primary Cost Component Split for Indirect Material, Labour & Factory Over Heads
Lecture 12 Profit center & Cost center designing
Lecture 13 Activity types and SKF design
Lecture 14 Costing Sheet Design for over head expenses
Lecture 15 Splitting Structure mapping for Cost elements to Activity types
Lecture 16 Explanation of Standard, Preliminary and Simultaneous Cost for Standard Costing
Lecture 17 Costing Variant for Standard Cost estimation-PPC1
Lecture 18 Costing Variants for Preliminary cost-PPP1 & Simultaneous cost-PPP2
Lecture 19 Variance Calculation- Settings
Lecture 20 Settlement Profile for Process Order-Settings
Section 4: Material Ledger Leger Configuration and Production Startup-CKMSTART
Lecture 21 Material Ledger Leger Configuration and Production Startup-CKMSTART
Section 5: KP26, KP06, KSS4 and KSPI Cost element, Activity type, Splitting planning
Lecture 22 KP26-Cost center and Activity type Planning
Lecture 23 KP06-Cost Center with Cost element wise dependent and independent planning
Lecture 24 KSS4-Cost center Splitting: Cost split to Respective activitytypes
Lecture 25 KSPI-Activity Type Plan rate Calculation
Lecture 26 Template allocation designed of 001 Environment -Cost estimation
Lecture 27 Template allocation designed for 009 Environment -Process Order
Section 6: Materials, BOM, Resource ,Master Recipe and Production version creation
Lecture 28 MM01 - Clay , Gypsum , Pack and Mining Materials creation
Lecture 29 MM01 - Crushed Lime, Rawmeal, Clinker and Cement Materials creation
Lecture 30 Over Head Group assigned in material master to capture Template Allocation
Lecture 31 CS01 - Bill of Material Creation
Lecture 32 CRC1 - Resources of Processing unit creation for Capturing Activity cost
Lecture 33 C201 - Master Recipe creation for materials
Lecture 34 Production Version (Combination of BOM + Master Recipe)
Section 7: Standard Cost Estimation and Release : Single and Multiple materials wise
Lecture 35 CK11N & CK24 :Standard Cost Estimation and Release : Single Material wise
Lecture 36 CKR1-Delete Standard Cost estimation
Lecture 37 CK40N-Standard Cost estimation for Multiple Materials
Section 8: Purchasing transactions for raw and pack materials
Lecture 38 Purchasing transactions for Raw (Clay & Gypsum) and Pack materials
Section 9: Production Cycle with Process Orders transactions
Lecture 39 Mining - Lime Stone: Production Cycle with Process order
Lecture 40 Crushing- Crushed Lime: Production Cycle with Process order
Lecture 41 Raw meal- Processing : Production Cycle with Process order
Lecture 42 Clinker, Cement and Bag Cement : Production Cycle with Process orders
Section 10: Costing: Month end closing Process
Lecture 43 Actual FI Expenses Booking
Lecture 44 CPTD / CPTA - Actual Template Allocation execution
Lecture 45 KB31N - Actual Statistical Figures Enter for the Production Cost Centers.
Lecture 46 KSU1- Assessment cycle creation
Lecture 47 KSU5 - Assessment Cycle Execution/Run
Lecture 48 KSS2 - Actual Cost Splitting to Activity Types
Lecture 49 KSII - Actual Activity Rate Calculation and CON2 - Revaluation of Process order
Lecture 50 CO43 - Over Head Calculation
Lecture 51 KKS1 - Variance Calculation & CO88 Settlement
Section 11: CKMLCP - Actual Costing Execution
Lecture 52 CKMLCP - Actual Costing Execution
CPA , CMA , ACCA , CA , MBA , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.
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