Product Cost Controlling with SAP S/4HANA

Ready to implement product cost controlling in SAP S/4HANA? This comprehensive guide is what you need! Walk through master data setup and cost estimate configuration, click by click. Dive into the details of integrated planning, including planned and actual costs and final settlements. Discover your available reporting options and review period-end tasks such as calculating overhead, works in progress, variance, and more!

Highlights include:
1) Integration planning
2) Master data
3) Configuration settings
4) Costing variants
5) Unit cost estimates
6) Preliminary costing
7) Simultaneous costing
8) WIP and variance calculations
9) Settlement
10) Actual costing
11) Sales order controlling
12) Event-based product costing

Explore innovations in actual costing and parallel accounting

Auteur
Janet Salmon is the chief product owner for management accounting at SAP SE and has accompanied many developments to the controlling components of SAP ERP Financials as both a product and a solution manager. She regularly works with key customers and user groups in the United States and Germany to understand their controlling challenges and requirements. Her role is to design and implement innovative controlling solutions with SAP's development teams in Germany and China. She is the author of SAP PRESS books Controlling with SAP S/4HANA: Business User Guide, SAP S/4HANA Finance: The Reference Guide to What's New, and Controlling with SAP ERP: Business User Guide.

Contenu
... Preface ... 21

... Concept of This Book ... 21

... Target Audience ... 22

... Structure of This Book ... 22

... Looking Ahead ... 26

... Acknowledgments ... 26

... Introduction ... 27

... SAP S/4HANA: Deployment Options ... 28

... Material Prices and the Material Ledger ... 31

... Accounting Documents ... 34

... Contribution Margins ... 38

... Cost Estimates and Product Profitability ... 40

1 ... Initial Planning ... 43

1.1 ... Margin Analysis ... 44

1.2 ... Sales and Operations Planning ... 44

1.3 ... Long-Term Planning ... 46

1.4 ... Cost Center Planning ... 57

1.5 ... Final Planning ... 68

1.6 ... Summary ... 68

2 ... Controlling Master Data ... 71

2.1 ... Accounts and Cost Elements ... 71

2.2 ... Cost Center ... 81

2.3 ... Activity Type ... 96

2.4 ... Statistical Key Figures ... 109

2.5 ... Summary ... 110

3 ... Material Master Data ... 111

3.1 ... Basic Concepts ... 111

3.2 ... MRP 1 View ... 112

3.3 ... MRP 2 View ... 116

3.4 ... MRP 3 View ... 118

3.5 ... MRP 4 View ... 119

3.6 ... Costing 1 View ... 123

3.7 ... Costing 2 View ... 134

3.8 ... Accounting 1 View ... 144

3.9 ... Accounting 2 View ... 154

3.10 ... Valuation Alternatives ... 162

3.11 ... Summary ... 164

4 ... Logistics Master Data ... 165

4.1 ... Bill of Materials ... 165

4.2 ... Work Centers ... 174

4.3 ... Routing ... 188

4.4 ... Product Cost Collector ... 198

4.5 ... Purchasing Info Record ... 213

4.6 ... Source List ... 221

4.7 ... Summary ... 222

5 ... Costing Sheets ... 223

5.1 ... Overhead ... 223

5.2 ... Costing Sheets ... 225

5.3 ... Calculation Base ... 227

5.4 ... Overhead Rate ... 227

5.5 ... Credit Key ... 236

5.6 ... SAP S/4HANA Cloud Configuration (Scope Item BEG) ... 236

5.7 ... Summary ... 241

6 ... Cost Components ... 243

6.1 ... Basic Concepts ... 243

6.2 ... Cost Components with Attributes ... 246

6.3 ... Cost Component View ... 256

6.4 ... Organizational Units of Cost Components ... 262

6.5 ... Cost Component Groups ... 265

6.6 ... SAP S/4HANA Cloud Configuration (Scope Item BEG) ... 269

6.7 ... Summary ... 274

7 ... Costing Variant Components ... 275

7.1 ... Define Costing Variant ... 275

7.2 ... Costing Type ... 277

7.3 ... Valuation Variant ... 287

7.4 ... Date Control ... 306

7.5 ... Quantity Structure Control ... 309

7.6 ... Transfer Control ... 318

7.7 ... Reference Variant ... 323

7.8 ... SAP S/4HANA Cloud Configuration (Scope Item BEG) ... 326

7.9 ... Summary ... 329

8 ... Costing Variant Tabs ... 331

8.1 ... Control ... 331

8.2 ... Quantity Structure ... 332

8.3 ... Additive Costs ... 339

8.4 ... Update ... 340

8.5 ... Assignments ... 343

8.6 ... Miscellaneous ... 347

8.7 ... Summary ... 349

9 ... Cost Estimates ... 351

9.1 ... Cost Estimate Types ... 351

9.2 ... Standard Cost Estimates ... 352

9.3 ... Mark and Release ... 356

9.4 ... Costing Run ... 359

9.5 ... Mixed-Cost Estimates ... 371

9.6 ... Preliminary Cost Estimates ... 376

9.7 ... Unit Cost Estimates ... 382

9.8 ... Cost Estimate User Exits ... 386

9.9 ... Summary ... 390

10 ... Preliminary Costing on Production Orders ... 391

10.1 ... Work Center and Operation ... 391

10.2 ... Production Order Control ... 394

10.3 ... Display Planned Costs ... 399

10.4 ... Summary ... 401

11 ... Simultaneous Costing ... 403

11.1 ... Goods Movements ... 403

11.2 ... Confirmations ... 409

11.3 ... Report Costs ... 417

11.4 ... Summary ... 423

12 ... Overhead ... 425

12.1 ... Configuration ... 425

12.2 ... Templates ... 426

12.3 ... Costing Sheets ... 427

12.4 ... Activities ... 427

12.5 ... Overhead Period-End Processing ... 428

12.6 ... Summary ... 430

13 ... Work in Process ... 431

13.1 ... Work in Process Configuration ... 431

13.2 ... Results Analysis Configuration ... 442

13.3 ... SAP S/4HANA Cloud Configuration (Scope Item BEI) ... 446

13.4 ... Work in Process Period-End ... 448

13.5 ... Summary ... 452

14 ... Variance Calculations ... 453

14.1 ... Types of Variance Calculation ... 453

14.2 ... Variance Configuration ... 455

14.3 ... Variance Categories ... 462

14.4 ... Variance Period End ... 465

14.5 ... Summary ... 470

15 ... Settlement ... 471

15.1 ... Settlement Configuration ... 471

15.2 ... SAP S/4HANA Cloud Configuration ... 490

15.3 ... Settlement Period-End Process ... 497

15.4 ... Summary ... 501

16 ... Actual Costing ... 503

16.1 ... Basic Concepts ... 503

16.2 ... Configuration ... 504

16.3 ... Updating the Quantity Structure ... 514

16.4 ... Performing the Actual Costing Run ... 515

16.5 ... Summary ... 525

17 ... Sales Order Controlling ... 527

17.1 ... Configuration ... 527

17.2 ... Period-End Processing ... 534

17.3 ... Summary ... 539

18 ... Special Topics ... 541

18.1 ... Subcontracting ... 541

18.2 ... Delivery Costs ... 545

18.3 ... Stock in Transit ... 549

18.4 ... Summary ... 553

19 ... Event-Based Product Costing ... 555

19.1 ... Universal Parallel Accounting ... 556

19.2 ... Event-Based Production Accounting ... 566

19.3 ... Actual Costing ... 576

19.4 ... Intercompany Processes ... 579

19.5 ... Further Topics ... 583

19.6 ... Summary ... 584

20 ... Reporting ... 585

20.1 ... Analyze Costing Runs ... 585

20.2 ... List Material Cost Estimates ... 589

20.3 ... Margin Analysis ... 591

20.4 ... Summarized Analysis Reports ... 595

20.5 ... Detailed Reports ... 609

20.6 ... Line-Item Reports ... 611

20.7 ..…