Month-End Closing Introduction

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Course introduction:

key concepts in material ledger and actual costing:

Material Ledger Configuration Introduction

Material Ledger Configuration 13 - Currency & Valuation Profiles

Material Ledger Configuration - Activate Material Ledger

Material Ledger Configuration 33 - Activate Actual Costing

Postings to Material Ledger Introduction

Master Data Review

Master data review 2

Cost Planning Review

Procurement of Raw Materials & Material Ledger Postings

Invoice Receipt & Material Ledger Postings

Manufacturing Process & Material Ledger Postings

Manufacturing Process & Material Ledger Postings -2

Month-End Closing Introduction:

Actual Activity Price Calculation

Settlement Process - Finished Orders

Settlement Process - WIP Orders

Periodic Actual Costing Run

Periodic Actual Costing Run-2

Month-End Closing Postings Review

Mark & Release Actual Material Prices

9. 4.8 Useful Reports

Closing Remarks