Vigilant Leadership

Vigilant Leadership

Dive into Development and gain practical skills in only self-paced. Instructor: Baba Oyewole. With hands-on projects and real-world examples, you'll gain confidence in your Development abilities. Perfect for beginners and intermediate learners looking to advance their Development skills.

4.4
4685 students
Created by Baba Oyewole
Self-paced
English
0 enrolled
Understanding what it means to be Vigilant as a Leader
Developing Leadership Qualities
How to be a productive Leader
Understanding those your are leading
Exploring concepts around leadership
What it is to be a Vigilant Leader

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11-SAP-CO : Variance And Scrap in SAP S/4HANA

11-SAP-CO : Variance And Scrap in SAP S/4HANA

Language : Urdu/HindiIntroductionIntroduction Of CourseIntroduction to Variance , Variance Types & Variance SplittingConfigurationVariance TypeMaster Data & Variance ProcessCreate Material - Raw Material & Finished Goods - [MM01] , [MM02] , [MM03]Create BOM , Routing , Production Version & Execute Cost Estimate - [CS01] , [CA01] , [MM02] , [CK11N] , [CK24]Raw Material Stock In - [MIGO]Production Process with Variance Calculation - [CO01] , [CO11N] , [MIGO] , [KKS2]Variance TypeInput Variance : Quantity Variance Input Variance : Price VarianceOutput Variance : Output Price VarianceOutput Variance : Remaining Output VarianceInput Variance : Remaining Input VarianceOutput Variance : Lot Size VarianceOutput Variance : Mix Costing VarianceInput Variance : Resource Usage VarianceMaster Data Of Scrap ProcessCreate Material - Raw Material & Finished Goods - [MM01] , [MM02] , [MM03]Create BOM , Routing & Production Version - [CS01] , [CA01] , [MM02] Execute Cost Estimate without any Scrap Percentage - [CK11N] , [CK24]Component ScrapCost Estimate with Component Scrap - [CK11N] , [CK24]Production Process with Component Scrap - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]Assembly ScrapCost Estimate with Assembly Scrap - [CK11N] , [CK24]Production Process with Assembly Scrap - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]Operational ScrapCost Estimate with Operational Scrap - [CK11N] , [CK24]Production Process with Operational Scrap - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]Scrap % in RoutingCost Estimate with Scrap % in Routing - [CK11N] , [CK24]Production Process with Scrap % in Routing - [CO01] , [CO11N] , [MIGO]Month End Closing Process On Order - [KKS2] , [CO88]OtherScrap Portion in Production Order & Scrap Quantity in Confirmation ScreenWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners

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15-Material Ledger : Multiple Valuation And Transfer Pricing

15-Material Ledger : Multiple Valuation And Transfer Pricing

Language : Urdu/HindiIntroductionIntroduction to CourseConfigurationProcess FlowMaster DataCreate Material On TJ05 Plant : Raw Material + Finished GoodsCreate Material Create On TJ5A & TJ06 Plant : Finished GoodsCreate BOM, Routing & Production VersionCreate Remaining Master dataStandard Cost - Cost EstimateExecute Cost Estimate Of Raw Material on Plant TJ05Execute Cost Estimate Of Finished Good on Plant TJ05Input Transfer Price & Execute Cost Estimate Of Finished Good on Plant TJ5AInput Additive Cost & Execute Cost Estimate Of Finished Good on Plant TJ06Production ProcessRaw Material Stock InCreate Production Order on Plant TJ05Goods Issue + Activity Type Confirmation + Finished Goods RecievedCalculate VarianceExecute SettlementIntra Company Transfer | Plant to Plant Transfer with in Same CompanyIntra Company Transfer via Transfer Posting - MIGOInter Company Transfer | Company to Company Transfer from One Plant to AnotherInter Company Transfer via Transfer Posting - MIGOTransfer Pricing : Material to Material | RM price issue on FG at some MarkupProcess FlowCreate Material - Finished GoodsCreate BOM, Routing & Production VersionInput Transfer PriceExecute Cost EstimateCreate Production OrderGoods Issue + Activity Type Confirmation + Finished Goods RecievedCalculate VarianceExecute SettlementMaterial Ledger Actual Costing RunExecute Material Ledger Actual Costing RunImpact Of Material Ledger Actual Costing RunWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners

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12-SAP-CO-Product Costing By Period - Product Cost Collector

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Language - Urdu/HindiThis Course Consists of three main scenarios related to Product Costing By Period - Product Cost CollectorProcess Flow are given belowIntroduction1) Course Introduction2) Introduction Of Product Cost By Period - Product Cost CollectorProduct Cost By Period : Without Reporting Point3) Configuration Of Product Cost By Period (Without Reporting Point)4) Create Material Master - Raw Material & Finished Goods5) Create BOM & Routing6) Create Product Version7) Raw Material Initial Stock In8) Execute Cost Estimate9) Create Product Cost Collector10) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received11) Template Allocation Actualization 12) Costing Sheet Actualization13) Variance Calculation14) Execute SettlementProduct Cost By Period : With Reporting Point15) Configuration Of Product Cost By Period (Without Reporting Point)16) Create Material Master - Finished Goods17) Create BOM & Routing18) Create Product Version19) Execute Cost Estimate20) Create Product Cost Collector21) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received22) Calculate WIP After First Operation 23) Calculate Variance After First Operation24) Execute Settlement After First Operation25) Back Flush- Raw Material Issue + Activity Confirmation + Finished Goods Received26) Actualization Of Costing Sheet & Template Allocation 27) Calculate WIP & Variance After Second Operation28) Execute Settlement After Second OperationProduct Cost By Period : Decoupling29) Configuration Of Product Cost By Period (Decoupling)30) Create Material Master - Finished Goods31) Create BOM & Routing32) Create Product Version33) Execute Cost Estimate34) Create Product Cost Collector35) Create Production Order (Automatic Linked with Product Cost Collector)36) Raw Material Issue + Activity Confirmation + Finished Goods Received On Prd Ordr37) Template Allocation Actualization 38) Costing Sheet Actualization39) Calculate Variance40) Execute SettlementMaterial Ledger – ALL SENERIO41) Material Ledger Actual Costing RunWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners

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07-SAP-CO : Distribution, Assessment & Universal Allocation

07-SAP-CO : Distribution, Assessment & Universal Allocation

💡 Expert Insight: 🚀 **Career Boost:** In today's competitive landscape, precise financial insights are paramount for strategic decision-making. This course equips you to master SAP CO's allocation cycles, enabling businesses to accurately attribute costs and thereby unlock true product or service profitability. This critical skill makes you the architect of reliable financial reporting and a key contributor to robust business strategy, significantly enhancing your value in any enterprise leveraging SAP.Language : Urdu/HindiDISTRIBUTIONDistribution was created for transfer primary costs from a sender cost center to receiving controlling objects. During distribution, only cost centers or business process can be used as sender.A distribution receiver can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary Postings (such as, energy costs) are collected on a cost center, and allocated at the end of the period by means of the user-defined key.You can only distribute primary costs. During this process, the original cost element remains the same. Line items are posted for the sender as well as for the receiver, enabling the allocation to be recorded exactly.You can reverse distributions as often as required. You use the Cycle-Segment method to define sender-receiver relationships.ASSESSMENTAssessment was created to transfer primary and secondary costs from a sender cost center to receiving controlling objects. During assessment, cost center or business processes can be used as senders.The receivers for an assessment can be a cost center, WBS element, internal order, cost object, or a business process. You can restrict the number of receiver categories in customizing.Primary and secondary posting are allocated at the end of the period by the user-defined key.During assessment, the original cost elements are summarized into assessment cost elements (secondary cost element category = 42). As the system writes fewer total records, the assessment has a better performance than periodic reposting and distribution.The system does not display the original cost elements in the receivers. Therefore, assessment is useful if the cost drilldown for the receiver is not important.Similar to distribution, the partner is updated in the totals record during distribution. You can reverse assessments as often as required. You use the Cycle-Segment method to define sender-receiver relationships.IntroductionIntroduction to Course | Distribution Vs AssessmentGUI : Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageRecord Actual Cost On Sender Cost CenterExecute Distribution Cycle & Its ImpactReverse Distribution Cycle & Its ImpactDistribution Cycle - Based on Fixed PortionDistribution Cycle - Partial Posted Amount Pick For AllocationDistribution Cycle - Multiple SegmentsDistribution Cycle - Segments LockDistribution Cycle - Iterative CheckDistribution Cycle - Cumulative CheckDistribution Cycle - Drive Functional Area CheckDistribution Cycle - Based on SKFSKF Types & Its ImpactCreate Distribution Cycle - Based on SKF with Cumulative CheckCreate Distribution Cycle - Based on Actual Cost on Receiver Cost CenterCreate Distribution Cycle - Based on Actual Cost with Cumulative CheckGUI : Assessment CycleCreate Assessment CycleRecord Actual Cost On Sender Cost CenterExecute Assessment CycleCreate Assessment Cycle - Based on Actual Activity ConfirmationFIORI : Distribution CycleCreate Distribution Cycle - Based on Fixed PercentageExecute Distribution CycleImpact Of Execution of Distribution CycleReverse Distribution CycleFIORI : Assessment CycleCreate Assessment Cycle - Based on Fixed PercentageAssessment Cycle - Based on Other OptionsWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners

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06-Mix Costing & Split Valuation-Procurement & Manufacturing

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04-SAP-CO : Joint Production (Co-Products & By-Product)

04-SAP-CO : Joint Production (Co-Products & By-Product)

Language - Urdu/HindiThis Course Consists of three main scenarios related to Joint Production (Co-Products & By-Product)Process Flow are given belowIntroduction1) Introduction to Joint Production (CO-Product & BY-Product)Scenario 01 : Joint Product - CO Product1) Configuration Of First Scenario2) Create Material - Raw Material, Finished Goods & CO-Products3) Create BOM4) Create Routing & Production Version5) Apportionment Structure6) Create Cost Estimate7) Raw Material Stock In8) Create Production Order of Main FG Material9) Actual Cost On Order - Raw Material Issue – Activity Confirmation10) Finished Goods & CO-Product Recieved Against Production Order11) Costing Sheet & Template Allocation - Actualization12) Settlement For CO-Product13) Calculate Variance14) Execute SettlementScenario 02 : Joint Product - BY Product1) GL Creation & Configuration Of Second Scenario2) Create Material - Finished Goods & BY-Product3) Create BOM, Routing & Production Version4) Maintain Standard Cost Of Raw Material5) Execute Cost Estimate6) Create Production Order of Main FG Material7) Raw Material Issue, Activity Confirmation - FG & BY-Product Goods Recieved8) Costing Sheet & Template Allocation - Actualization9) Variance Calculation & Settlement ExecuteScenario 03 : Joint Product - CO Product & BY Product1) Create Material - Finished Goods2) Create BOM, Routing & Production Version3) Create Apportionment Structure4) Execute Cost Estimate5) Create Production Order of Main FG Material6) RM Issue | AT Confirm | FG , CO & BY Product GR | Actualization Of Costing Sheet & Template Allocation7) Variance Calculation & Settlement ExecuteMaterial Ledger - All Scenarios1) Material Ledger Actual Costing Run & Its Impact on Joint ProductsT-Codes:FS00 MM01 , MM02 CS01 CA01 CK11N / CK24 / CK40N MR21 CO01 MIGO CO11N KGI2 CPTA CO8B KKS2 KO88 ReportsCKMLCP CKM3N KKBC_ORD MB5B MMBEWho this course is for:SAP FICO ConsultantSAP CO ConsultantSAP FICO End User / Power UserAccounting & Finance ProfessionalsCost AccountantSAP Learners

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Simple SAP - MTJ
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Instructor:Baba Oyewole
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