Production Order Processes of Discrete Mfg in FICO

Production Order Processes of Discrete Mfg in FICO

In this course, you will learn the Production Order Processes of Discrete Manufacturing in SAP. We will walk through explanations of accounting logic and learn how the main configuration and pre-requisites are displayed. Examples provided showcase both actual postings and month-end postings including the profitability analysis CO-PA. The course focus is on the Controlling Cost Objects Postings for processes like Goods Issues, Activity Confirmation, Finished Goods Receipt, and  Allocation of Production. 

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Course Goal

  • Learn the accounting logic associated with General Ledger accounts
  • Gain a basic understanding of the Controlling Cost Objects
  • Learn how to display Main Configuration Settings
  • Learn about Cost Objects Postings for processes

Who This Training Is For

  • Consultants
  • End users
  • IT/Business analysts
  • Project team members


  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your Production Order Processes of Discrete Mfg in FICO certificate


Serguei Fedianine

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6 Students

2 Courses

Serguei Fedianine

SAP FICO Consultant

I am an incorporated SAP FICO Consultant with over 15 years of international business experience implementing SAP FICO methodology. My SAP area of expertise is both manufacturing accounting and financial accounting with relevant integration to Material Management, Production Planning, Project System, Plant Maintenance, Human Resources, Sales, and Distribution. For many years I worked as a member of the LafargeHolcim NA Service Center. It is a complex manufacturing enterprise of multiple Group companies in the US and Canada. My role as Senior SAP FICO Specialist was to support current manufacturing accounting business processes. Together with other business systems analysts, I supported 15,000 users. Also, I worked on multiple large-scale projects and many smaller projects to cooperate with users to evaluate business needs for mapping into SAP functionality. It includes project blueprints, fit-gap analysis, proof of concept, designed ABAP specs, hands-on configuration, applied change requests to production, performed testing, cutover, go-live, transition, and warranty phase. Currently, I deliver consulting services for designing, building, and deploying SAP-based ERP solutions for different industries like the cable industry and pharma. Also, I create eLearning FICO training courses related to product costing, production variances, in SAP ERP, and S/4 HANA environments.

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Language: English
Level: Beginner
Duration: 1 hours
Type:  Instructor-led
Releases: ECC 6.0
Category: Financials

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