Course Includes:
- Price: FREE
- Enrolled: 1717 students
- Language: Urdu
- Certificate: Yes
- Difficulty: Beginner



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
Lang : Urdu/Hindi | Engineer to order | Product Cost By ETO | Project+WBS Element | Month End Closing | Material Ledger
Distribution Of Difference based on Orders Qty | Difference of Actual SAP Qty And Physical Stock Qty | Mat + Activity
Categories Of Input / Output Variance | Variance Splitting | Component / Assembly / Operation Scrap | Scrap % in Routing
Lan :Urdu/Hindi | Mix Costing with Split Valuation | Mix Costing W/O Split Valuation | Split Valuation W/O Mixed Costing
Inter Company | Intra Company | Legal + Group + Profit Center Valuation | Material Consumption Transfer Price | Config
Language : Urdu/Hindi | Product Cost By Order | Impact Of PP Cycle And SD Cycle on Costing | Material Ledger
Language : Urdu/Hindi | Product Cost By Activity Based Costing | Business Process and Its Integration with Activity Type
Sale Order As Cost Object And Non Cost Object | Finished Goods GR As Valuated And Non-Valuated | Transfer Posting
Characteristics | Value Field | COPA Planning | COPA Assessment Cycle | FI to COPA Posting | COPA Reports | Delta Report
Language : Urdu/Hindi | Template Allocation | Costing Sheet | Auxiliary Cost Component Structure
Language : Urdu/Hindi | Product Cost By Order | Impact Of Multi Level PP Cycle And SD Cycle on Costing | Material Ledger
Language : Urdu/Hindi | CO-Product | BY-Product | Apportionment Structure | Costing Sheet | Template Allocation
Product Cost Without Qty Structure | No PP Module | CO-Production Order | Production And Sales Cycle | Material Ledger
COGS And Variance Split | Realignment | COPA Cycle | Derivation | Reports | Predictive A/C | Attributed Prof. Analysis
Allocation Cycle | Distribution And Assessment | GUI And FIORI | Based On FIX Percentage , SKF , Actual Activity Type