Cost Center Planning in SAP S4 Hana Controlling

Cost Center Planning in SAP S4 Hana Controlling

We will discuss all the types of cost center planning & activity price calculation in SAP S4 Hana Controlling module. There are three main types of cost center planning used in the SAP S4 Hana:

1. Input Planning. (Cost Planning).

2. Output Planning.

3. Statistical Key Figure Planning.

Input Planning is further divided into two types:

1. Activity Independent Planning.

2. Activity Dependent Planning.

In this course we will study about the usage of cost center planning in the system. We will use standard provided SAP template and create the customized template as well to upload excel file. Customized template will be created using report painter tool. Planning profile will also be discussed and how we can assign our template to the upload screen. Usage of planning is to calculate the activity types prices which is further used for the calculation of plan prices for the finished goods.

In the next course we will discuss about the activity prices usage in BOM/Routing which is specified in the system.

Activity Types:

Activity types are the types of activities we are performing like machine activity, labor activity etc.

Statistical Key Figure (SKF):

It is used for the measurement of key figure values like number of employees or number of utility units etc. It is used in allocation cycles as a basis for allocating the costs.

We calculate the activity prices for the calculation of finished goods standard cost.

In this course we will discuss about the types of cost center planning and activity price calculation process

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What you will learn

• You will learn about the types of cost center plannings in SAP S4 Hana
• How to Plan for the whole year and for multiple periods
• Plan vs Actual Variance reporting

Rating: 5

Level: All Levels

Duration: 1.5 hours

Instructor: Muhammad Hassan Askari