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Investment Project Controlling with SAP by Michael Esser Pdf
This book offers practical advice – written by a practitioner for practitioners. It includes SAP screenshots and process flows in order to make the relevant topics visible and applicable. The author makes recommendations related to SAP-PS (Project System) focusing on development projects in which, a new asset is built as a result of the project. It includes SAP screenshots and process flows in order to illustrate the topics. We will cover the following topics: • SAP ERP functionality for investment controlling • Concepts, roles and different scenarios • Effective planning and reporting
First Steps in SAP Controlling (CO) by Ashish Sampat Pdf
This book offers a comprehensive introduction to SAP ERP Controlling (CO). You will learn the basic fundamentals of the organizational structure, master data, and functions of SAP Controlling, including overhead controlling, product costing, month-end closing, and reporting. If you would like to understand the basic fundamentals of SAP Controlling, with examples based on a case study approach, this book is for you! Using a fictional chocolate manufacturing company case study, you will learn fundamentals based on several day-in-the-life scenarios of various key functions such as cost planning, production controlling, actual costing, and information systems. Get detailed information on how SAP CO integrates with other SAP modules and obtain insight into the different functional areas typically used in manufacturing organizations. Dive into SAP ERP master data elements and get tips on how to maintain consistent and accurate data. Review the various planning methods available and get an overview of cost center planning, including overhead planning and labor cost planning. Understand how SAP Material Ledger can be used to accurately determine costs. Identify how actual costs are booked and absorbed. By using a detailed case study, practical examples, tips, and screenshots the author brings readers new to SAP CO quickly up to speed on the fundamentals. - Cost center and product cost planning, actual cost flow - Best practices for cost absorption using Product Cost Controlling - Month-end closing activities in SAP Controlling - Examples and screenshots based on a case study approach
Practical Guide to SAP CO-PC (Product Cost Controlling) by Duncan Tanya Pdf
Because of its complex integration, Product Cost Controlling (CO-PC) is often regarded as the most challenging module in SAP ERP. In this book, you will learn the most important concepts, business processes, and configuration settings. By concentrating only on the essentials, this book will quickly enable you to use it as a supplementary reference guide for implementing or supporting SAP CO-PC. Screenshots of transactions and configuration are included to illustrate written content. This book also dives into CO-PC integration details with other modules and tips on how to properly configure and implement a highly integrated sub-module. This complete and simplified guide to configuration and business processes for SAP Product Costing covers: * Introduction to Value Flows in SAP Controlling * Step-by-Step Examples * Configuration for Product Costing * Detailed Month End Closing Processes
Expert tips to Unleash the Full Potential of SAP Controlling by Ashish Sampat Pdf
This book is written for SAP Controlling (CO) professionals who want to learn expert tips to optimize their system performance for configuration, reconciliation, and reporting. Using a fictional chocolate manufacturing case study, each tip provides detailed information on aspects of the functionality, how it can help you, why you should use it, and how to use it including SAP configuration steps. Obtain best practices for optimizing cost allocation methods, expediting material ledger close, and utilizing cost center overhead charges. Troubleshoot product costing messages and find out how to prevent GL account overrides during inventory posting transactions. Walk through best practices for effectively maintaining master data and standard costing methods. By using an integrated practical example and screenshots, the author informs readers on how to get the most out of their SAP ERP system. - Optimize SAP ERP Controlling configuration, reconciliation, and reporting - Transaction processing tips to ensure accurate data capture - Instructions for avoiding common month-end close pain points - Reporting and reconciliation best practices
Reporting for SAP Asset Accounting by Thomas Michael Pdf
This tightly-focused guide zeroes in on the crucial reporting options available in SAP for Fixed Assets Accounting, teaching readers how to manage and supervise fixed assets with the SAP ERP Financials Asset Accounting (FI-AA) component. Based on ECC 6.0, the author sheds light on the complete reporting solution for the Asset Accounting sub-module of SAP. You will learn about standard SAP ERP-delivered asset reports, including balance-based reports and transaction-based reports. You will also expand your knowledge of asset-specific reporting tools such as sort versions, simulation versions, currency translations, plus how to effectively use all the Asset Accounting reporting options at your disposal. - Basic Asset Accounting Reporting Features - Balance Reports - Transaction Reports - Asset History Sheet Report - Specialty Reports - US Tax Reporting - Reporting Tools
Invoice Verification for SAP by Stephen Birchall Pdf
Invoice verification in SAP is an often misunderstood subject, despite its central role in contributing to a company's fiscal health. Adding to the confusion is the fact that it falls between two teams the MM team and the FI team and each assumes that the other is responsible for the design and configuration of Invoice Verification. Although the process can be streamlined, many organizations get the design and use of invoice verification wrong, resulting in vendors not being paid and accounts being placed on stop, which prevents further Purchase Orders from being processed until the vendor has been paid. The aim of this book is to help readers fully understand the invoice verification process, particularly the changes in ERP 6.0. If they get the design right, then the process will run smoothly and vendors will be paid on time (not too early either). User input can be kept to a minimum and much of the process can be automatic. There are one or two basic mistakes that are made during the design of the process and the guide highlights these (and many other confusing areas), and describes, in simple terms, the options available along with the consequences of getting it wrong.
Practical Guide to SAP Material Ledger by Rosana Fonseca Pdf
This book offers a practical guide to SAP Material Ledger functionality and provides a solid foundation for understanding product costing as it relates to SAP Material Ledger (ML) and actual costing. Solidify your understanding of how SAP ML integrates with SAP FI, MM, PP, and SD. Walk step by step through a practical example of a complete manufacturing process and troubleshoot actual costing closing at month end. Explore SAP Material Ledger and actual costing configuration and dive into the prerequisites for multilevel actual costing runs by exploring the different types of cost variances. With this practical guide you will also obtain a list of SAP Material Ledger tables to support your product cost with material ledger reporting. By using practical examples, tips, and screenshots, the author brings readers up to speed on the fundamentals. - SAP Material Ledger functionality and key integration points - The most important SAP Material Ledger reports, including CKM3N - Tips for configuring, implementing, and using SAP ML effectively - Detailed steps for executing a multilevel actual costing run
Practical Guide to SAP Profit Center Accounting by John Pringle Pdf
This book offers a comprehensive introduction to SAP ERP Profit Center Accounting (PCA) for both classic general ledger (GL) and the new GL. Get the tools you need to set profitability targets for business (planning) and then compare actual results against those targets to improve overall profitability. Solidify your understanding of the difference between PCA and SAP Controlling Profitability Analysis (CO-PA) views. Gain in-depth knowledge of the concepts, objects, and functionality available in PCA in SAP ERP, including the relevant master data set-up, actual data flows, planning scenarios, and reporting options. Clarify the differences between PCA and CO-PA and understand when it is best to use each. Dive into profit center transfer pricing and obtain detailed configuration and set-up steps required for activation. By using practical examples, tips, and screenshots, the author brings readers up to speed on SAP Profit Center Accounting. - Fundamentals of SAP Profit Center Accounting (PCA) - Concepts, master data, actual data flow, and planning basics - Differences between PCA in classic and new GL - Reporting for Profit Center Accounting (PCA)
Practical Guide to SAP Internal Orders (CO-OM) by Marjorie Wright Pdf
This SAP Controlling (CO) book walks readers through the fundamentals of internal orders in SAP ERP as cost objects, as well as the benefits of period settlement. Dive into master data configuration for creating orders types and status management and learn how to create a master record. Get step-by-step guidance on how to do daily postings in internal orders with and without revenue and learn how to use commitments. Obtain expert advice on period-end close, including the settlement profile, allocation structure, source structure, and results analysis. Find out what your SAP reporting options are and learn how to leverage summarization hierarchies in SAP CO. By using practical examples, and SAP screenshots, the author brings business users new to internal orders up to speed on the fundamentals. Experienced SAP users will benefit from the expert tips and configuration requirements. - Concepts and daily postings to internal orders - Master data configuration - Streamlining period-end close activities - Reporting options and summarization hierarchies in SAP CO
Electronic Bank Statement and Lockbox in SAP ERP by Lennart B. Ullmann, Claus Wild Pdf
This book provides guidance and examples to help you optimize your daily processing of the electronic bank statement component in SAP. In addition to covering electronic bank statement basics in SAP, you will get tips and tricks for post-processing bank statements and integrating payment advices. You will learn more about advanced features and get tips on how to use search patterns. In this book, we will also provide an overview of the cash application as part of the order-to-cash process, including lockbox, dispute management and collections management. We will go into detail on lockbox functionality, including the posting process and configuration. Familiarize yourself with lockbox file record formats and learn more about the importance of customer master records in the lockbox process. This book covers the following topics: * Processing the Electronic Bank Statement in SAP for advanced users * Integrating payment advices as of SAP EhP 5 * New functionality for post-processing as of SAP EhP 6 * Lockbox process overview and configuration
Universal Worklist with SAP NetWeaver Portal by Darren Hague Pdf
This comprehensive technical guide shows developers, technical consultants, and solution architects all the ins and outs of the Universal Worklist in SAP NetWeaver Portal. This hands-on workshop takes you, step by step, from standard configuration to working with different user interfaces and covers workflow integration from any back-end systems. Readers get an exclusive look under the hood of the Universal Worklist functionality and gain insight on future application scenarios. By reading this guide you will be able to reconfigure existing applications to conform with the UWL, write UWL-specific applications or transactions and adapt data sets in order to have the appropriate work item IDs created. Many screenshots and code samples illustrate the processes in detail, allowing you work with the UWL functionality appropriately - just as you will soon be doing in your daily work. Highlights: - Standard UWL configuration: Connecting SAP systems, items in the UWL, changing the basic look - Customizing UWL: Custom views, custom work item handlers - Integrating other types of workflow: Ad-hoc workflow, publishing workflow, 3rd party workflow - UWL behind the scenes: Performance tuning, working around limitations, SAP function modules
Reconciling SAP CO-PA to the General Ledger by Paul Ovigele Pdf
Effectively managing the reconciliation of CO-PA to the general ledger is a challenge that many companies struggle with. In this book, you will learn how to effectively solve reconciliation issues between CO-PA and FI in SAP ERP so that you can have confidence in the information derived from CO-PA reports. Learn the difference between costing-based and accounting-based CO-PA and walk through the various data flows into CO-PA. Identify reconciliation issues related to SD, MM and CO postings. The book is illustrated with numerous SAP screenshots and provides detailed examples of how to match the cost-of-sales account with corresponding value fields in CO-PA. Get tips on how to repost a document in CO-PA only. Walk through real-time and integrated scenarios to resolve reconciliation issues and ensure accuracy and timeliness.
Six Sigma Implementation Guide by Coleen Bedrosian Pdf
Six Sigma is a set of tools and strategies for process improvement. The reasons for implementing may vary within each organization – from cost savings to creating a disciplined approach for process improvement and problem solving. Despite its astounding effectiveness, few really understand Six Sigma is all about. This book explores the reasons why experts claim an organization can benefit. We’ll cover: • Six Sigma and Lean Six Sigma concepts • Available tools including practical examples and how to use them • Mentorship and coaching best practices • An implementation checklist and formula for Six Sigma integration • The impact on an SAP implementation • Sustainability and continued Six Sigma growth Get a head start on Six Sigma! This book provides you with the tools you need to get started with a successful implementation.
Configuring SAP ERP Financials and Controlling by Peter Jones,John Burger Pdf
SAP is the world leader in Enterprise Resource Planning (ERP) software; of the software?s modules, the FI (Finance) and CO (Controlling) are by far the most popular and are widely implemented. This book has no competition?it is the only book on the market on how to configure and implement SAP?s FI and CO modules to maximize functionality and features hands-on, step-by-step instructions and real-world examples that provide immediate and practical solutions. Updated for SAP?s ECC 6.0, the book covers FI enterprise structure, general ledger, substitutions and validations, automatic account assignments, accounts payable and receivable, asset accounting, accrual engine, closing entries, credit management, lockbox, CO enterprise structure, profitability analysis (CO-PA), and more.
First Steps in the SAP Production Processes (PP) by Björn Weber Pdf
For manufacturing companies, effective and efficient production planning processes are crucial to success. In this book, you will learn the basics of production planning in SAP ERP. Review the details surrounding Material Requirements Planning (MRP II) and the principles of Engineer-to-Order, Make-to-Order, Assemble-to-Order, and Make-to-Stock scenarios. The book is illustrated with numerous SAP screenshots and provides a detailed example of an effective make-to-stock strategy. Identify which master data is involved in the planning processes and how it is structured. Trace material requirements planning and its process flow using detailed examples from the field. Gain an understanding of the importance of production orders for lot-related production and which functions they perform. Finally, learn how to implement capacity sequencing using capacity leveling in SAP ERP. - Compact handbook for discrete production in SAP - Processes in SAP PP explained clearly and understandably - Comprehensive example with numerous screenshots - Master data, resource planning and production orders in context