Production Variance Analysis in SAP Controlling

John Jordan (Autor)

Buch | Hardcover

292 Seiten

2011
SAP Press (Verlag)
978-1-59229-381-0 (ISBN)

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Master production variance analysis in Controlling (CO) with SAP Reveal breakdown points in your company's performance and explore how these processes can be improved Learn how to make production processes more efficient to positively impact your bottom line 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, while being introduced to in-depth information on master data and configuration setup requirements, based on SAP ERP 6.0. Updated and Revised Second Edition Find new and updated information on long-term planning runs, marking allowance, configuring default yield and activity quantities during activity confirmation, and much more. Comprehensive Coverage Discover in-depth chapters that deal with each major sub-component of variance analysis, and include real-life examples and case study scenarios.
Process-by-Process Instructions Explore all of the main processes, topics, and steps you will need in chronological order to effectively implement and conduct production variance analysis with the Controlling module. CO Integration Learn how Controlling integrates with other SAP functionalities, such as Production Planning (PP) and Materials Management (MM). Practical Resources Use the extensive glossary as a reference in your daily work and find further reading and resources to expand your knowledge on Controlling topics. Highlights Initial Planning Cost Estimates Actual Costs Period-End Processing Scrap Variance Analysis Reporting Standard Cost Estimate Total Variance Planning Scenarios The Author John Jordan is Founder and Principal Consultant at ERP Corp., specializing in Controlling and all associated integration areas. He assists companies improving the transparency of production costs, which results in increased efficiency and profitability. He is a regular speaker conferences and has published two other best-selling books with SAP PRESS.

John Jordan has been an SAP consultant, specializing in the SAP Financials and Controlling area for several years and owns his own company. He is the author of the successful Essentials guide Production Variance Analysis for SAP Controlling. and has also written several articles for the SCM Expert and Financials Expert newsletters and has presented at the WIS conferences.

. 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

Reihe/Serie	SAP PRESS Englisch
Verlagsort	Maryland
Sprache	englisch
Maße	175 x 228 mm
Themenwelt	Mathematik / Informatik ► Informatik ► Netzwerke
Themenwelt	Informatik ► Weitere Themen ► SAP
Schlagworte	Controlling • Financials • Production Variance Analysis • SAP ERP
ISBN-10	1-59229-381-6 / 1592293816
ISBN-13	978-1-59229-381-0 / 9781592293810
Zustand	Neuware