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Ebook: Production Variance Analysis in SAP S/4HANA

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02.03.2024
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The comprehensive guide to production variance analysis in SAP S/4HANA is here.

Best-selling authors and controlling conference headliners John Jordan and Janet Salmon have combined their decades of SAP experience to create the authoritative guide to production variance analysis. With this single resource, you can optimize your production processes―and increase profitability―in SAP S/4HANA. Follow step-by-step instructions to perform costing runs and create cost estimates. Then see how to collect and post actual manufacturing costs with the Universal Journal. To assess the difference between your planned and actual costs, walk through variance calculation during period-end processing, and analyze variance for assembly, component, operation, and combined scrap. Explore the SAP Fiori apps you can use to report on your results. Take control of your production costs!

Praise for John Jordan’s 100 Things You Should Know About Controlling with SAP:
“This will be one of those resources that I reach for again and again, and learn something new each time.”
“I thought I already know everything I need to know about CO, but reading this latest book from Mr. Jordan, I’m surprised about the hidden gems that I didn’t know existed in CO!”

Praise for Janet Salmon’s Controlling with SAP ERP: Business User Guide:
“Expectations are high when an author writing on a topic has so much expertise in the field at hand. After having read this book, I want to state: All expectations fulfilled.”
“If you want to get in-depth understanding of CO functionalities and how they are linked to practical life examples, then this is the book you must have.”

  • Master variance analysis to improve profitability and production with SAP S/4HANA
  • Create cost estimates, assess actual postings, perform period-end close, and analyze scrap with step-by-step instructions
  • Discover the new real-time accounting approach and key SAP Fiori apps


Product Costing
Compare planned versus actual costs in SAP S/4HANA. Walk through key product master data, and then create standard, preliminary, and mixed cost estimates. Post actual costs and analyze them using the Universal Journal and SAP Fiori apps.

Variance Calculation
Analyze variance at period-end close. Follow step-by-step instructions to configure and perform production variance analysis for the cost center, purchase price, and scrap. See how the Material Ledger and actual costing impact variance analysis.

Reporting
Explore your reporting options for production variance analysis in SAP S/4HANA: analysis reports, detailed reports, line item reports, production order reports, and cost center reports.

  • Cost estimation
  • Actual postings
  • Product cost analysis
  • Period-end close
  • Variance configuration
  • Cost center variance
  • Purchase price variance
  • Scrap variance
  • Universal Journal
  • Material Ledger
  • Reporting
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