Beschreibung
Configure SAP ERP Controlling to reflect each organizations unique processes! First learn how to create organizational objects like company codes and cost centers and assign them to each other, and then dig into the critical CO modules. Following step-by-step instructions, manage master data, planning, reporting, and actual postings for Cost Element Accounting, Cost Center Accounting, Profitability Analysis, and more. Take control of CO with this comprehensive guide to configuration!a. The Breadth of CO Take a close look at the pillars of Controlling: Cost Element Accounting, Cost Center Accounting, Internal Orders, Product Costing, Cost Object Controlling, and Profitability Analysis.b. The Depth of CO See the big picturethe organizational structure and general settingsand then dive in. For each module, learn how to set up key master data elements and anticipate requirements for planning and reporting.c. The Future of CO Learn what the enhancements in SAP S/4HANA Finance mean for a CO implementation at each stage. Highlights: Organizational elements and basic settingsMaster dataActual postingsPeriod-end closingReportingCost Element AccountingCost Center AccountingInternal OrdersProduct CostingCost Object ControllingProfitability AnalysisSAP HANAPreparation for cut-over
Produktsicherheitsverordnung
Hersteller:
Rheinwerk Publishing, Inc.
info@rheinwerk-publishing.com
2 Heritage Drive, Suite 305
US 2171 Quincy
Importeur:
Rheinwerk Verlag GmbH
Rheinwerk Verlag GmbH
service@rheinwerk-verlag.de
Rheinwerkallee 4
DE 53227 Bonn
Autorenportrait
Kathrin Schmalzing is a manager at Ernst & Young and the author of Controlling mit SAP - 100 Tipps & Tricks. She has been working in Controlling for 15 years and has experience implementing both FI and CO.
Inhalt
1.1 ... Financial Accounting Elements ... 17
1.2 ... Controlling Elements ... 24
1.3 ... Summary ... 37
2.1 ... Number Ranges ... 39
2.2 ... Versions ... 43
2.3 ... Message Control ... 46
2.4 ... Account Assignment Logic ... 48
2.5 ... Document Summarization ... 57
2.6 ... Overview of SAP HANA ... 59
2.7 ... Summary ... 64
3.1 ... Master Data ... 67
3.2 ... Cost Element Attributes ... 86
3.3 ... Real-Time Integration of Controlling with Financial Accounting ... 88
3.4 ... Reporting ... 94
3.5 ... SAP HANA in Cost Element Accounting ... 96
3.6 ... Summary ... 96
4.1 ... Master Data ... 99
4.2 ... Planning ... 121
4.3 ... Actual Postings ... 149
4.4 ... Period-End Closing ... 158
4.5 ... Reporting ... 193
4.6 ... SAP HANA in Cost Center Accounting ... 209
4.7 ... Summary ... 212
5.1 ... Master Data ... 214
5.2 ... Planning ... 246
5.3 ... Budgeting ... 258
5.4 ... Actual Postings ... 267
5.5 ... Period-End Closing ... 271
5.6 ... Reporting ... 288
5.7 ... SAP HANA in Internal Orders ... 292
5.8 ... Summary ... 292
6.1 ... Master Data ... 296
6.2 ... Costing ... 317
6.3 ... Cost Estimates ... 344
6.4 ... Reporting ... 359
6.5 ... Summary ... 364
7.1 ... Product Cost by Order ... 367
7.2 ... Product Cost by Period ... 372
7.3 ... Product Cost by Sales Order ... 375
7.4 ... Period-End Closing ... 377
7.5 ... Reporting ... 399
7.6 ... SAP HANA in Cost Object Controlling ... 401
7.7 ... Summary ... 404
8.1 ... Master Data ... 409
8.2 ... Flows of Actual Values ... 431
8.3 ... Valuation ... 454
8.4 ... Planning ... 464
8.5 ... Reporting ... 475
8.6 ... SAP HANA in Profitability Analysis ... 483
8.7 ... Summary ... 483
9.1 ... Transport System Settings ... 486
9.2 ... Delete SAP Delivery Data ... 488
9.3 ... Follow-Up Postings ... 491
9.4 ... Cut-Over Activities ... 492
9.5 ... Summary ... 493
10.1 ... Technical Changes due to SAP S/4HANA Finance ... 496
10.2 ... Impact on Controlling Configuration ... 500
10.3 ... Impact on Controlling Functionalities ... 509
10.4 ... Advantages of SAP S/4HANA Finance ... 513
10.5 ... Summary ... 515
