Services
Video meeting . 15 mins
Video meeting . 30 mins
Video meeting . 30 mins
Video meeting . 30 mins
About me
A). 13 years and 4 months of SAP CO Consultant (S/4 HANA-2022, 2021,2020,1909,1809 ,ECC ) and
6+ years functional (Non-SAP). 20 years of Total experience
B). 10 Implementations experience in ECC and S/4 HANA systems
C). Extensive Knowledge in "SAP S/4 HANA 2022 : "Universal Parallel Accounting" Controlling
Module techniques and Expertise in the following areas
SAP CO : Product Costing Techniques
1). Product costing by order (Make to Stock)
2). Product costing by period (Make to Stock)
3). Product costing by Sale Order (Make to order)
4). Product costing by Sale Order (Make to order) with variant configuration
5). Product costing by Engineer to Order (ETO Scenarios)
6). Product costing with Activity Based Costing (ABC Costing)
7). Mixed Costing process- Split Valuation : For Raw materials , SFG and FG materials
8). Sub-Contracting and External Operations Product costing process
9). Cross plants –Special Procurement product costing , Additives cost estimation and
10). Scrap Costing: Assembly scrap, Component scrap and Operation Scrap.
11). Re-Work order process
SAP CO-Material Ledger/ Actual Costing Techniques
1).Multiple Currencies: Company Code Currency, Group Currency, Hard Currency, Index based Currency and Global Company Currency
2).Multiple Valuations: Legal Valuation, Group Valuation and Profit Center Valuation
3). Inter company Cross company code costing with Group Valuation
4).Intra Company Transfer pricing: Material to Material & Transfer pricing: Plant to Plant
5). Revaluation of Consumption Functionalities for Non-Production Activities.
6). Work in process functionalities to Actual Costing
7). Distribution Usage variances: Materials & Activity Types
8). Alternative Valuation Run (AVR):
a).Cumulative Material Ledger Run for Seasonal Price variances
b).Parallel COGM for additional (Non-Leading) ledger
SAP Controlling & Profitability Analysis Costing Based CO-PA:
a).Costing based COPA ,
b).Account based COPA- Margin Analysis
1). Predictive accounting for Incoming sales order
2). COGS Spilt,
3). Price (Production ) Variance Spilt
4). Attributed Profitability Analysis (Cost center, Internal Order and Production Order)
5). COPA Derivation , 6). COPA Re-alignment and
c).Combined based COPA ( both account based and costing based COPA)
Universal Allocation for Over head allocation and Distribution and Intercompany allocation as well .
Over head accounting
Cost center accounting, Planning, Actuals and allocation methods as Assessment & Distribution cycles)
Over head accounting process