Controlling with SAP—Practical Guide

28.11.2014

Englisch

9781493210121

Rheinwerk Publishing

SAP PRESS Englisch

Nein

Janet Salmon

700

2

Gebundene Ausgabe

SAP ERP Controlling, EHP 6, EHP 7, sap co user guide chapters, SAP Cost and Profitability Management (SAP PCM), sap handbooks, COPA and CO-PA, ASUG Financial Communities SIG

Preface. 15 1. Introduction. 25 1.1 Basic Controlling Functions. 29 1.2 Essential Record-Keeping Functions. 34 1.3 Managing Close and Valuation Processes. 41 1.4 Preparing Budgets and Planning. 44 1.5 Process Analysis and Internal Controls. 49 1.6 Summary. 50 2. Reporting. 53 2.1 Cost Center Line Items. 54 2.2 Order Line Items. 66 2.3 Product Costs: Itemization … 71 2.4 Product Costs: Cost Objects. 76 2.5 Material Ledger. 85 2.6 Profitability Analysis Reports. 88 2.7 Summary. 95 3. Master Data Owned by Controlling. 97 3.1 How to Set Up Cost Centers. 98 3.2 Internal Orders. 117 3.3 Statistical Key Figures. 127 3.4 Statistical Key Figure Groups … 130 3.5 Activity Types. 131 3.6 Secondary Cost Elements. 137 3.7 Product Cost Collectors. 143 3.8 Cost Object Hierarchies. 145 3.9 Maintenance Issues. 147 3.10 Change Requests for a SOX-Compliant Master Data Process. 152 3.11 Summary. 156 4. Master Data for Which Controlling Is a Stakeholder. 157 4.1 Material Masters. 159 4.2 Customer Masters. 171 4.3 Bills of Material. 173 4.4 Routings. 183 4.5 Work Centers and Resources. 188 4.6 Procurement Alternatives and Mixed Costing. 190 4.7 Projects. 194 4.8 Investment Programs. 198 4.9 Primary Cost Elements and Profit and Loss Accounts. 201 4.10 Setting Prices for Product Costing. 207 4.11 Summary. 214 5. Planning and Budgeting. 217 5.1 Complete Sales Plan in a Manufacturing Environment. 219 5.2 Planning and Budgeting for Investment Programs. 273 5.3 Summary. 285 6. Actual Postings. 287 6.1 Integrated Process Flows: Buy, Make, and Sell. 287 6.2 Distribution of Usage Variances. 318 6.3 Integrated Process Flows: Other Logistics Scenarios. 324 6.4 Corrections or Adjustment Postings. 347 6.5 Cross-Company Postings. 353 6.6 Summary. 358 7. Period Close. 359 7.1 Allocations. 360 7.2 Calculations and Settlement. 389 7.3 Multilevel Actual Costing in Material Ledger. 407 7.4 CO-PA Processes. 420 7.5 Summary. 425 8. Reporting in SAP BW and SAP BusinessObjects. 427 8.1 Reporting on Large Data Volumes in SAP ERP. 428 8.2 How to Decide Whether You Need SAP BW for Reporting. 436 8.3 Cost Center Reporting in SAP BW. 455 8.4 Reporting with SAP BusinessObjects Tools. 461 8.5 Summary. 470 9. Master Data in a Multisystem/Shared Service Environment. 471 9.1 Change Requests in SAP ERP. 474 9.2 New Solutions for Handling Master Data in a Multisystem Environment. 479 9.3 Governance Requirements for Master Data. 492 9.4 Creating Change Requests in a Shared Service Center. 498 9.5 Summary. 501 10. Planning Using SAP BW Technologies. 503 10.1 Planning Applications in SAP ERP. 505 10.2 Planning Applications in SAP BW. 509 10.3 Orchestrating the Planning Process. 527 10.4 Summary. 546 11. Allocations Using SAP Cost and Profitability Management. 547 11.1 Template Allocations in SAP ERP. 550 11.2 Allocations in SAP PCM. 559 11.3 Customer Value Analysis Using SAP PCM. 571 11.4 Summary. 575 12. Period Close Using the SAP Financial Closing Cockpit. 577 12.1 New Options for Accelerating the Period Close. 578 12.2 Closing Tasks in Multiple Systems. 609 12.3 Transparency within the Close. 613 12.4 Summary. 615 13. SAP HANA and Its Impact on Controlling. 617 13.1 Impact on Existing Controlling Applications. 620 13.2 New Approaches to SAP Controlling. 645 13.3 New Applications in SAP Controlling. 666 13.4 Summary. 681 The Author. 683 Index. 685

229 mm

17.5 cm