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Product Costing/Profitability Analysis
  • Financial Planning & Analysis

Use Case Description

  • Godrej , a leading FMCG brand in India is on SAP since last 15 years . They were following Standard costing system and hence were not able to get actual profitability reports on different dimensions like product , product group , Brand , Sales channel wise .
  • Challenge was to implement Actual costing system and re implement COPA on an already live system .

Solution Brief

  • Implement Product costing to design Costing and overhead accounting system .
  • Implemented Actual costing / Material ledger to calculate actual cost at the Batch level.
  • Implemented Batch valuation .

Outcomes

  • They are now able to analyse Profitability with actual cost on multiple dimension .