SAP S/4HANA 2023 Controlling – Complete training END TO END Recorded Course-In-depth
What you'll learn
SAP S/4 HANA Organization Structure-Discussion & Configuration.
Basic Financial Accounting Settings-Configuration.
CO Basic- Organizational Structure Settings-Configuration
FI-MM-SD Integrations Settings-OBYC and VKOA-Configuration
CO-Cost Component Structure OKTZ -Configuration
Costing Sheet discussion and configuration- for Over Head Calculation
Template allocation discussion and configuration - for Over Head Calculation
Costing Variant and its Component -Valuation Variant, costing type,Qty str,-Configuration
Product Cost by Order-Costing, Valuation Variants, Variance and Settlement -Configuration Settings
Work In Process (WIP) Configuration Settings
Master data-Cost center-Cost element-Activity type-SKF
Material Ledger Configuration in S4 HANA with Multiple Currencies
Cost Center Planning with Activity Type and Cost element :KP26-KP06-KSS4-KSPI
Cost Splitting Structure-Mapping- Configuration Settings
PP master data: BOM-Work Center-Routing-CK11N-Standard Costing
Business Partner(Vendor master data) Creation-Purchase Order creation-Goods Receipt of INPUT Materials
Preliminary Costing, Simultaneous Costing with Production Order AND Month End Closing
CK11N-CK24/CK40N-Standard Costing-Multiple Production Orders creation and postings with Month End Closing
Work in process-Variance Calculation and Settlement
Make to Stock MTS-PRODUCT COST BY ORDER-Desecrate Manufacturing
Make to Order MTO-PRODUCT COST BY SALES ORDER
Sales Order Costing Vaulted and Non Vaulted Stock
Make to Stock MTS-PRODUCT COST BY PERIOD-Repetitive Manufacturing
Joint Production and CO Product or By Product Costing
Mixed Costing with Split Valuation
Subcontracting scenarios
Cross Plant Procurement Costing -Special Procurement process
Material Ledger Functions: Multi Valuation Handling: Legal Group and Profit center valuation
Transfer Pricing: Intra company transfer and Inter company transfer
Distribution usage variance-CKMDUVMAT & CKMDUVACT
CKMLCP-Actual Costing with CKM3
Margin Analysis-Account Based COPA
Predictive Accounting
Attributed Profitability
COPA Realignment
COGS Splitt
Production variance Split
Universal Allocation: Fiori apps: Manage , Run and Application results.
Engineer to Order (ETO) process
Requirements
Basic Knowledge of Finance and Costing topics.
Description
SAP S/4HANA 2023 Controlling – Complete Recorded Course Overview
This in-depth recorded program on SAP S/4HANA 2023 Controlling offers an end-to-end learning journey across critical modules such as Over Head Accounting, Product Costing, Material Ledger, and Account-Based COPA.
The training is delivered through live system demonstrations and detailed explanations by experienced SAP consultants. Each topic is linked to real-time business use cases, configuration steps, and reporting outcomes to ensure clarity and practical applicability.
Overhead Accounting
Cost Element Accounting
• Cost Center Accounting
• Internal Order Accounting
• Activity-Based Costing (ABC)
Product Costing – Detailed Coverage
The course explains various costing methods used in different manufacturing scenarios, enabling participants to configure and manage costing for both basic and complex production environments.
Make-to-Stock (MTS)
Covers standard cost-based manufacturing where finished goods are produced and stored before sale. Emphasis is placed on production order cost control and inventory valuation.
Make-to-Order (MTO)
Explains costing based on customer-specific sales orders, demonstrating the complete cost flow from order creation to delivery and settlement.
Sales Order Costing – Valuated & Non-Valuated Stock
Provides insights into cost tracking for special stock materials as well as regular inventory stock.
Desecrate Manufacturing-Based Costing
Focuses on period-wise accumulation of costs and revenues for effective management reporting.
Repetitive Manufacturing
Explains costing for continuous production processes, including reporting point and non-reporting point methods.
Joint Production / Co-Product / By-Product Costing
Demonstrates how total production costs are distributed across multiple finished products.
Mixed Costing with Split Valuation
Covers multiple cost valuations for the same material, based on factors such as origin or quality.
Subcontracting & External Processing
Explains cost control and valuation when part of the manufacturing process is outsourced to vendors.
Cross-Plant Procurement Costing
Describes valuation for materials procured from other plants using special procurement keys.
Additive Cost Estimation
Covers the calculation and inclusion of additional costs related to special materials, processes, or treatments.
Material Ledger – Key Functional Areas
The Material Ledger module explains how SAP supports real-time, multi-dimensional valuation to improve financial accuracy and transparency.
Multi-Currency Valuation
Supports parallel valuation in company code, group, and hard currencies.
Parallel Valuation Views
Demonstrates legal, group, and profit center valuations for global financial reporting.
Transfer Pricing
Covers valuation of goods and services transferred within and across company codes.
CKMDUVMAT & CKMDUVACT Usage Variance & Inventory Adjustments
Explains analysis of scrap, losses, and inventory differences using Material Ledger reports.
Actual Costing (CKM3)
Demonstrates execution of the actual costing run and analysis of production variances.
Account-Based COPA – Margin & Profitability Analysis
This section provides a clear understanding of profitability analysis integrated with the Universal Journal (ACDOCA).
Real-Time Margin Analysis
Enables instant tracking of revenues and costs with full reconciliation to Financial Accounting.
Predictive Accounting
Shows how future sales orders are used to forecast expected profitability.
Instant Profitability Reporting
Eliminates the need for separate settlement jobs by enabling real-time COPA reporting.
Attributed Profitability
Explains profitability tracking for cost objects not directly linked to sales transactions.
Statistical condition -margin Analysis
COPA Realignment
Covers methods to adjust and realign existing profitability data when organizational or reporting structures change.
Universal Allocation: Manage Allocation, Run Allocation and Allocation results.
Who this course is for
CPA , CMA , ACCA , CA , MB A , M Com, B Com students and Professionals, SAP FICO Consultants and End Users.