Beschreibung
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. Finally, instructions for intercompany transactions and reporting make this your all-in-one resource!In this book, youll learn about:a. Master DataSee how your financials data is organized in SAP S/4HANA for management accounting. Understand the key reporting entities, from general ledger accounts and cost centers to specific master data for margin analysis. b. Functional Tasks Walk through your core controlling activities for overhead costs, manufacturing costs, sales costs, investments, and intercompany transactions. Learn how to assess each data type with step-by-step guidance and tips from the experts.c. ReportingDiscover the reports that gather your cost data for assessment. Get insight into SAP S/4HANA innovations that impact reporting, including the SAP Fiori interface, the virtual data model, global accounting hierarchies, and more. Highlights include: 1) Organizational structures2) Master data3) Overhead controlling4) Production controlling5) Service controlling6) Margin analysis7) Event-based revenue recognition8) Investment controlling9) Intercompany scenarios10) Reporting11) Universal Journal12) User interfaces (UI)
Autorenportrait
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.
Inhalt
... Target Audience ... 18
... Objective of This Book ... 18
... How to Read This Book ... 19
... Acknowledgments ... 23
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
2.1 ... 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
3.1 ... 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
4.1 ... 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
5.1 ... 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
6.1 ... 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
7.1 ... 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
8.1 ... Investment Programs and Assigned Projects and Orders ... 466
8.2 ... Planning and Budgeting ... 469
8.3 ... Settlement and Reporting ... 478
8.4 ... Summary ... 487
9.1 ... Intercompany Goods Movements ... 490
9.2 ... Intercompany Cost Allocation Postings ... 508
9.3 ... Summary ... 522
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
A ... Key Controlling Transactions ... 563
B ... Key SAP Fiori Applications for Controlling ... 569
C ... The Authors ... 573
