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Controlling with SAP S/4HANA: Business User Guide

BuchGebunden
593 Seiten
Englisch
Rheinwerk Verlagerschienen am23.06.2021
SAP S/4HANA brings change to your routine controlling activities. Perform your key tasks in the new environment with this user guide! Get click-by-click instructions for your daily and monthly overhead controlling tasks, and then dive deeper into processes such as make-to-stock/make-to-order scenarios, margin analysis, and investment management.mehr

Produkt

KlappentextSAP S/4HANA brings change to your routine controlling activities. Perform your key tasks in the new environment with this user guide! Get click-by-click instructions for your daily and monthly overhead controlling tasks, and then dive deeper into processes such as make-to-stock/make-to-order scenarios, margin analysis, and investment management.
Details
ISBN/GTIN978-1-4932-2098-4
ProduktartBuch
EinbandartGebunden
Erscheinungsjahr2021
Erscheinungsdatum23.06.2021
ReiheSAP PRESS Englisch
Seiten593 Seiten
SpracheEnglisch
Gewicht1437 g
Artikel-Nr.49414329

Inhalt/Kritik

Inhaltsverzeichnis
... Foreword ... 15

... Preface ... 17

... Target Audience ... 18

... Objective of This Book ... 18

... How to Read This Book ... 19

... Acknowledgments ... 23

1 ... Introduction to SAP S/4HANA ... 25

1.1 ... Deployment Models in SAP S/4HANA ... 25

1.2 ... Universal Journal Innovations ... 28

1.3 ... The New User Interface ... 39

1.4 ... Summary ... 45

2 ... Controlling in SAP S/4HANA ... 47

2.1 ... The Merge of Financial and Management Accounting ... 48

2.2 ... Financial Planning ... 61

2.3 ... Predictive Accounting ... 65

2.4 ... Management Accounting and Margin Analysis ... 70

2.5 ... Reporting and Analytics ... 91

2.6 ... Summary ... 95

3 ... Organizational Structures ... 97

3.1 ... Organizational Structures in Finance ... 97

3.2 ... Organizational Units of Logistics and Assignment to Accounting ... 112

3.3 ... Financial Reporting Structures ... 118

3.4 ... Summary ... 124

4 ... Master Data ... 125

4.1 ... General Ledger Accounts and Cost Elements ... 126

4.2 ... Cost Centers ... 138

4.3 ... Activity Types ... 144

4.4 ... Statistical Key Figures ... 150

4.5 ... Internal Orders and Projects ... 153

4.6 ... Profitability Object in Margin Analysis ... 160

4.7 ... Summary ... 174

5 ... Overhead Controlling ... 175

5.1 ... Cost Stewardship and the Role of the Cost Center/Project Manager ... 176

5.2 ... Postings for Cost Accounting in the Universal Journal ... 179

5.3 ... Planning in SAP S/4HANA ... 188

5.4 ... Business Transactions ... 195

5.5 ... Reporting for Overhead Controlling ... 225

5.6 ... Summary ... 228

6 ... Controlling for Manufacturing Organizations ... 229

6.1 ... Master Data Used in Manufacturing ... 230

6.2 ... Cost Estimates ... 243

6.3 ... Procure-to-Invoice ... 262

6.4 ... Make-to-Stock with Order Costing ... 266

6.5 ... Make-to-Stock Using Product Cost Collectors ... 294

6.6 ... Make-to-Order ... 301

6.7 ... Maintain and Operate Assets ... 308

6.8 ... Summary ... 312

7 ... Margin Analysis for Products and Services ... 313

7.1 ... Guiding Principles and Overview ... 314

7.2 ... Sales Scenarios ... 320

7.3 ... Customer Project Scenarios ... 362

7.4 ... Service Scenarios ... 421

7.5 ... Event-Based Revenue Recognition ... 450

7.6 ... Summary ... 463

8 ... Investment Controlling ... 465

8.1 ... Investment Programs and Assigned Projects and Orders ... 466

8.2 ... Planning and Budgeting ... 469

8.3 ... Settlement and Reporting ... 478

8.4 ... Summary ... 487

9 ... Controlling in an Intercompany Environment ... 489

9.1 ... Intercompany Goods Movements ... 490

9.2 ... Intercompany Cost Allocation Postings ... 508

9.3 ... Summary ... 522

10 ... Reporting in SAP S/4HANA ... 523

10.1 ... SAP Fiori and the Virtual Data Model ... 525

10.2 ... Global Hierarchies ... 528

10.3 ... Flexible Hierarchies ... 535

10.4 ... Semantic Tags ... 541

10.5 ... Key Figure Reporting ... 545

10.6 ... Compatibility Views: Report Writer ... 547

10.7 ... Summary ... 550

11 ... Conclusion and Outlook ... 551

... Appendices ... 561

A ... Key Controlling Transactions ... 563

B ... Key SAP Fiori Applications for Controlling ... 569

C ... The Authors ... 573

... Index ... 575


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Autor

Janet Salmon is the chief product owner for management accounting at SAP SE and has accompanied many developments to the controlling components of SAP ERP Financials as both a product and a solution manager. She regularly works with key customers and user groups in the United States and Germany to understand their controlling challenges and requirements. Her role is to design and implement innovative controlling solutions with SAP's development teams in Germany and China.Stefan Walz is chief business process architect for SAP S/4HANA financials at SAP. He has more than 25 years of SAP financials experience through his work in SAP consulting and various roles in financials development. He is co-inventor of the Universal Journal management accounting and event-based revenue recognition. Today, Stefan is responsible for the process integration of the financials component to customer projects, service, and sales in SAP S/4HANA. He regularly works together with CO-Innovation customers.