Configuring Controlling in SAP Erp

1. Auflage 2016
ISBN: 978-1-4932-1251-4
Verlag: Rheinwerk Publishing, Inc.

Buch, Englisch, 526 Seiten, Format (B × H): 187 mm x 236 mm, Gewicht: 1117 g

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

Autoren/Hrsg.

Schmalzing, Kathrin

Fachgebiete

• Mathematik | Informatik EDV | Informatik Angewandte Informatik Wirtschaftsinformatik
• Wirtschaftswissenschaften Betriebswirtschaft Wirtschaftsinformatik, SAP, IT-Management
• Wirtschaftswissenschaften Betriebswirtschaft Unternehmensfinanzen Controlling, Wirtschaftsprüfung, Revision
• Mathematik | Informatik EDV | Informatik Business Application Unternehmenssoftware SAP

Inhaltsverzeichnis

... Preface ... 13



1 ... Organizational Structure ... 17



1.1 ... Financial Accounting Elements ... 17

1.2 ... Controlling Elements ... 24

1.3 ... Summary ... 37



2 ... Basic Settings ... 39



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 ... Cost Element Accounting ... 67



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 ... Cost Center Accounting ... 97



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 ... Internal Orders ... 213



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 ... Product Costing ... 295



6.1 ... Master Data ... 296

6.2 ... Costing ... 317

6.3 ... Cost Estimates ... 344

6.4 ... Reporting ... 359

6.5 ... Summary ... 364



7 ... Cost Object Controlling ... 365



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 ... Profitability Analysis ... 405



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 ... Production Start-Up Preparation ... 485



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 ... SAP S/4HANA Finance ... 495



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



... The Author ... 517



... Index ... 519

Über Autor(innen)

Schmalzing, Kathrin
Kathrin Schmalzing is a manager at EY, where she specializes in FI and CO implementations, business process analysis and transformation, and value flow analysis. Kathrin has been working in CO for 15 years.