Configuring Controlling in SAP ERP

Kathrin Schmalzing (Autor)

Buch | Hardcover

526 Seiten

2016
SAP Press (Verlag)
978-1-4932-1251-4 (ISBN)

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Configure SAP ERP Controlling to reflect each organisation's 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 and reporting.

Configure SAP ERP Controlling to reflect each organization's 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! Highlights:

Organizational elements and basic settings
Master data
Actual postings
Period-end closing
Reporting
Cost Element Accounting
Cost Center Accounting
Internal Orders
Product Costing
Cost Object Controlling
Profitability Analysis
SAP HANA
Preparation for cut-over

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.

Preface
Organizational Structure
Financial Accounting Elements
Controlling Elements
Summary
Basic Settings
Number Ranges
Versions
Message Control
Account Assignment Logic
Document Summarization
Overview of SAP HANA
Summary
Cost Element Accounting
Master Data
Cost Element Attributes
Real-Time Integration of Controlling with Financial Accounting
Reporting
SAP HANA in Cost Element Accounting
Summary
Cost Center Accounting
Master Data
Planning
Actual Postings
Period-End Closing
Reporting
SAP HANA in Cost Center Accounting
Summary
Internal Orders
Master Data
Planning
Budgeting
Actual Postings
Period-End Closing
Reporting
SAP HANA in Internal Orders
Summary
Product Costing
Master Data
Costing
Cost Estimates
Reporting
Summary
Cost Object Controlling
Product Cost by Order
Product Cost by Period
Product Cost by Sales Order
Period-End Closing
Reporting
SAP HANA in Cost Object Controlling
Summary
Profitability Analysis
Master Data
Flows of Actual Values
Valuation
Planning
Reporting
SAP HANA in Profitability Analysis
Summary
Production Start-Up Preparation
Transport System Settings
Delete SAP Delivery Data
Follow-Up Postings
Cut-Over Activities
Summary
SAP S/4HANA Finance
Technical Changes due to SAP S/4HANA Finance
Impact on Controlling Configuration
Impact on Controlling Functionalities
Advantages of SAP S/4HANA Finance
Summary
The Author
Index

Erscheinungsdatum	02.04.2016
Reihe/Serie	SAP PRESS Englisch
Verlagsort	Maryland
Sprache	englisch
Maße	175 x 229 mm
Themenwelt	Mathematik / Informatik ► Informatik ► Netzwerke
	Informatik ► Weitere Themen ► SAP
	Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
Schlagworte	Controlling • Cost center accounting • Cost Element Accounting • Cost object controlling • Internal orders • Master Data • Planning requirements • Product Costing • Productive system settings • Profitability Analysis • Reporting data • SAP ERP
ISBN-10	1-4932-1251-6 / 1493212516
ISBN-13	978-1-4932-1251-4 / 9781493212514
Zustand	Neuware