Goals

This course will prepare you to:

• Periodic and order-related Controlling for make-to-stock manufacturing
• Cost object analysis at product and order level
• Scenarios of sales order controlling for make-to-order production or service
• Knowledge of functions, customizing and integration of Cost Object Controlling

Audience

• Application Consultant for Management Accounting

Course based on software release

• SAP S/4HANA 1610 FPS1

Content

• Objects of Cost Object Controlling: product cost collector, production order, process order with co-production and sales order (with valuated sales order stock)
• Plan functions: preliminary costing for product cost collectors, production orders, process orders with co-production and sales orders
• Actual functions: Simultaneous costing based on goods issues from warehouse, confirmations and goods receipts.
• Period-end closing (template allocations, overhead rates, work in process, results analysis, settlement)
• Product Cost by Period and Product Cost by Order as well as Product Cost by sales- order with and without production.
• Information system