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Production Variance Analysis in SAP Controlling
John Jordan (Gebundene Ausgabe, Englisch)
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Beschreibung
Whether you’re an end user, manager, or consultant, this is your ultimate resource to the variance analysis cycle. This book presents a detailed explanation of how production variance analysis works in Controlling with SAP, and focuses on the processes and reports that assist with all phases of the Controlling process. You’ll learn Controlling concepts from a simple and easy-to-understand level, Dieses Produkt haben wir gerade leider nicht auf Lager.
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Bis zu 50 % günstiger als neu
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Technische Daten
Erscheinungsdatum
28.03.2011
Sprache
Englisch
EAN
9781592293810
Herausgeber
Rheinwerk Publishing
Serien- oder Bandtitel
SAP PRESS Englisch
Sonderedition
Nein
Autor
John Jordan
Seitenanzahl
292
Auflage
2
Einbandart
Gebundene Ausgabe
Schlagwörter
SAP ERP, Financials, Controlling, Production Variance Analysis
Inhaltsverzeichnis
... Acknowledgments ... 13
... Preface to the Second Edition ... 15
... Introduction ... 19
1 ... Initial Planning ... 23
... 1.1 ... Sales and Operations Planning ... 24
... 1.2 ... Long-Term Planning ... 25
... 1.3 ... Cost Center Planning ... 38
... 1.4 ... Summary ... 44
2 ... Cost Estimates ... 45
... 2.1 ... Master Data ... 46
... 2.2 ... Overhead Costs ... 54
... 2.3 ... Cost Components ... 58
... 2.4 ... Costing Variant ... 61
... 2.5 ... Standard Cost Estimate ... 64
... 2.6 ... Costing Run ... 72
... 2.7 ... Preliminary Cost Estimate ... 85
... 2.8 ... Mixed Cost Estimate ... 90
... 2.9 ... Summary ... 96
3 ... Actual Postings ... 97
... 3.1 ... Primary Costs ... 97
... 3.2 ... Secondary Costs ... 99
... 3.3 ... Credits ... 101
... 3.4 ... Post Actual Costs ... 103
... 3.5 ... Report Actual Costs ... 109
... 3.6 ... Summary ... 110
4 ... Period-End Processing ... 111
... 4.1 ... Types of Variance Calculation ... 111
... 4.2 ... Variance Configuration ... 113
... 4.3 ... Variance Categories ... 122
... 4.4 ... Period End ... 128
... 4.5 ... Cost Center Variances ... 147
... 4.6 ... Purchase Price Variance ... 163
... 4.7 ... Actual Costing/Material Ledger ... 172
... 4.8 ... Summary ... 172
5 ... Scrap Variance ... 175
... 5.1 ... Scrap Basics ... 175
... 5.2 ... Assembly Scrap ... 177
... 5.3 ... Component Scrap ... 187
... 5.4 ... Operation Scrap ... 197
... 5.5 ... Combined Scrap ... 208
... 5.6 ... Summary ... 215
6 ... Reporting ... 217
... 6.1 ... Summarized Analysis Reports ... 218
... 6.2 ... Detailed Reports ... 235
... 6.3 ... Line Item Reports ... 237
... 6.4 ... Production Order Reports ... 239
... 6.5 ... Cost Center Reports ... 244
... 6.6 ... Summary ... 246
... 6.7 ... Guide Summary ... 247
... 6.8 ... Looking Ahead ... 249
... Appendices ... 251
... A ... Glossary ... 253
... B ... Bibliography ... 273
... C ... Additional Resources ... 275
... D ... The Author ... 279
... Index ... 281
Höhe
229 mm
Breite
17.5 cm
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