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SAP Finance Basic Concepts
ERA22940 - Material Ledger
Duration:
Certificate:
No certificate is given for this course
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Get access to all the tutorials in the course now!
Table of Contents
Viewed
Material Ledger Introduction
ML - Overview
Purpose of ML
Integration with other Module
Summary
Material Master Data
Accounting view 1
Accounting view 2
Costing view 1
Costing view 2
Material Ledger Changes to view Comparison
Concept of Price Differences
Standard Cost
Moving Average Price
Challenges in Standard Cost
Challenges in Moving Average Price
Understanding the Impact on Accounting
Material Ledger Solution for Variance
Configuring the Material Ledger
Activation of Material Ledger
Activation of afterwords
Currency Profile discussion
Best Practice of Material Ledger
Material Ledger Data
Goods Receipts
Goods Issues
Examples with Price Difference Postings
Examples with Exchange Difference Postings
Material Ledger Analysis
Material Ledger Documents
Material Ledger Document Number Range
Material Document Display
Navigation to Material Document
Material Ledger basic Reports
Recording of Forced Variances
Posting Variances through MR22
Posting Values through MR21
Variance Analysis
Currency aspects of variance
Real world examples of forcing the variance
Material Ledger - Actual Costing
Activation of Actual Costing
Understanding Single and Multilevel Variance
Actual Costing myths and real life examples
Material Ledger Closing Cockpit
Closing Cockpit concept
Costing run Components
Selection Options
Determination of Sequence
Single level Price Determination
Multi level Price Determination
Revaluation of Consumptions
Allow Closing entries
Post Closing
Reverse Closing
Market Prices
ML forced Closing Scenarios
Understanding the Period Sequence
Must Procedure for closing Process
Must - single, multi, cogs and consumption
Period Status Monitoring
Understanding ML Accounting
ML Postings and Accounting needs
Accounting keys Usage
PRY - single level example
PRV - Multi level example
PNG Offset
COC Consumption Revaluation
LKW Offset for BSX - Understanding the need
T Accounts Structure
Actual Cost Component Split
Understanding the cost components
Comparing the Standard and Actual cost components
Updating the Cost Components Manually
Period Unit Price
Need for Actual Cost Component in other modules
COPA Integration with ML
Cost Components mapping
Revaluation Concept
Configuring the Revaluation
Performing the Revaluation - KE27
COPA Reports Analysis
ML Information System
Material Ledger Analysis
Costing Reports
Value flow Reports
Period Status Report
Technical Objects - Tables for Custom Reporting
Brazil Specific Requirements
Brazil Ledger
Extension for Standard SAP
ML Posting to BL Ledger
US and Brazil reporting simultaneous
Verification of Accounting impacts
Challenges in Brazil implementation
Initial data entry for Actual Costing
Requirements for Actual Cost Conversion
Design the system for actual cost load
Performing the actual load
Closing procedure for initial data load
T accounts for initial load and closing
Other discussion topics
Realtime examples of Production Variances and Multilevel settlments
Other Miscellaneous topics
Understanding the Dynamic Price Changes
Scenario set up for Dynamic Price Change
Perform Goods Movement with Dynamic Price Change Active
Price
Plan Name
Price
One on One:
$ 10
Contents
Price
Viewed
Duration
Material Ledger Introduction
ML - Overview
Purpose of ML
Integration with other Module
Summary
Material Master Data
Accounting view 1
Accounting view 2
Costing view 1
Costing view 2
Material Ledger Changes to view Comparison
Concept of Price Differences
Standard Cost
Moving Average Price
Challenges in Standard Cost
Challenges in Moving Average Price
Understanding the Impact on Accounting
Material Ledger Solution for Variance
Configuring the Material Ledger
Activation of Material Ledger
Activation of afterwords
Currency Profile discussion
Best Practice of Material Ledger
Material Ledger Data
Goods Receipts
Goods Issues
Examples with Price Difference Postings
Examples with Exchange Difference Postings
Material Ledger Analysis
Material Ledger Documents
Material Ledger Document Number Range
Material Document Display
Navigation to Material Document
Material Ledger basic Reports
Recording of Forced Variances
Posting Variances through MR22
Posting Values through MR21
Variance Analysis
Currency aspects of variance
Real world examples of forcing the variance
Material Ledger - Actual Costing
Activation of Actual Costing
Understanding Single and Multilevel Variance
Actual Costing myths and real life examples
Material Ledger Closing Cockpit
Closing Cockpit concept
Costing run Components
Selection Options
Determination of Sequence
Single level Price Determination
Multi level Price Determination
Revaluation of Consumptions
Allow Closing entries
Post Closing
Reverse Closing
Market Prices
ML forced Closing Scenarios
Understanding the Period Sequence
Must Procedure for closing Process
Must - single, multi, cogs and consumption
Period Status Monitoring
Understanding ML Accounting
ML Postings and Accounting needs
Accounting keys Usage
PRY - single level example
PRV - Multi level example
PNG Offset
COC Consumption Revaluation
LKW Offset for BSX - Understanding the need
T Accounts Structure
Actual Cost Component Split
Understanding the cost components
Comparing the Standard and Actual cost components
Updating the Cost Components Manually
Period Unit Price
Need for Actual Cost Component in other modules
COPA Integration with ML
Cost Components mapping
Revaluation Concept
Configuring the Revaluation
Performing the Revaluation - KE27
COPA Reports Analysis
ML Information System
Material Ledger Analysis
Costing Reports
Value flow Reports
Period Status Report
Technical Objects - Tables for Custom Reporting
Brazil Specific Requirements
Brazil Ledger
Extension for Standard SAP
ML Posting to BL Ledger
US and Brazil reporting simultaneous
Verification of Accounting impacts
Challenges in Brazil implementation
Initial data entry for Actual Costing
Requirements for Actual Cost Conversion
Design the system for actual cost load
Performing the actual load
Closing procedure for initial data load
T accounts for initial load and closing
Other discussion topics
Realtime examples of Production Variances and Multilevel settlments
Other Miscellaneous topics
Understanding the Dynamic Price Changes
Scenario set up for Dynamic Price Change
Perform Goods Movement with Dynamic Price Change Active
Plan Name
Price
One on One:
$ 10
Get access to all the tutorials in the course now!
Home
S4 Hana
S4 Hana - Simplifications
R3 to S4 Hana
ERA22A75 - S4 Migration
ERA10000 - M&A
Reorganization of Enterprise Structure
SaaS
HANA
Development
EIM
FACTS
SAP Finance Basic Concepts
Videos
Free Videos - Members
Private Messaging
Video Conference - Form
Category List Layout
RPA
Join Us
Home - SAP
S4Cloud
SAP Partners
1909 Cloud Guide
2021 Simplification
Enterprise Management Layer 1909
Best Practice List
MicroBusinessProcess
ERA118100 - Data Migration
Finance
Accounts Payable
J60 Best Practice - Accounts Payable
Accounts Payable Matrix
Central Finance
Financial Operations
ERA22G01 - SAP Digital Payment
BPML - ERA22G00 - Financial OPerations
Accounts Receivable
BPML
Credit Management
J59 Best Practice - Accounts Receivable
General Ledger
J58 Accounting Close
COA - Finance Master
Financial Statement Version
COA Best Practice
Closing and Cockpit
Profit Center Accounting
Functional Area Accounting
Fixed Assets
BPML
1T6_Lease In Accounting
21Q_Lease-Out Accounting
Flexible Real Estate
Controlling
Cost Center Accounting
Product Costing
Process Demo
Material Ledger
Product Cost Planning
CCA Plan Excel Upload
CCA Accruals
Material Ledger
Material Ledger - Process
Profitability Analysis
J55 Profitability Analysis
Project Systems
Investment Management
Process Demo
User Training
Role Design
Internal Orders
BPML
Integration
FI-SD Integration
BD9 - Sell from Stock
ERA24100 - Marketing Finance
Internal Commission
External Commission Management
SM Purchase Rebates
SM Royalty Settlement
SM Sales Rebates
Procurement and Inventory Accounting
SAP Finance and Concur Integration
SAP IS-Solutions
Reporting
Hybris Billing
BRIM
SAP Subscription Billing
SBB Processes
Tax Ledgers
ERA21400 - SAP Tax and Integration
SCM & F - IBP Planning
SOP Planning and COPA
SCM Integrated Business Planning
FP&A
BW
BW Process
BPC
Group Reporting
Group Reporting - Examples
Group Reporting COA
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Consultants
About GRC
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