Download or read book Value Flows Into Sap Erp Fi Co and Co pa written by Stefan Eifler and published by . This book was released on 2017-08-25 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt: Many companies struggle with reconciliation between SAP FI and SAP CO-PA in order to generate reliable and actionable reporting results. This book explores value flows into SAP Profitability Analysis (CO-PA) in depth, along with integration with the SAP ERP system. Authors Stefan Eifler and Christoph Theis are leading SAP CO-PA subjectmatter experts. They walk readers step by step through a SAP value flow-from the customer order to production, goods issue to the billing document, and how to display the values in FI/CO. Obtain perspective on business and technical functionality and considerations. The book also makes the case for using SAP CO-PA as a sales control tool in order to allow for a wider range of business analysis. Explore an overview of SAP S/4HANA Finance and its impact on CO-PA: - Value flows based on the sales and production processes - Reconciliation between FI and CO-PA - Overhead costs and closing tasks - Overview of SAP S/4 HANA Finance

Download or read book Value Flows into SAP Margin Analysis CO PA in S 4HANA written by Stefan Eifler and published by Espresso Tutorials GmbH. This book was released on with total page 221 pages. Available in PDF, EPUB and Kindle. Book excerpt: This practical manual guides you step by step through the flows of actual values into SAP Profitability Analysis (CO-PA) and the forms these flows take in S/4HANA, including the account-based CO-PA required there. The book presents the technical prerequisites and changes that SAP S/4HANA brings compared to the previous product, ERP, and discusses whether there is any truth in rumors such as “The Controlling module will no longer exist.” Using a simple, continuous example, the authors, who have many years of experience with SAP Controlling, illustrate how an SAP value flow progresses through the individual stages of the process: from a sales order, through production, right up to the issue of goods and invoicing. The book shows where you will find these values at each respective point in time in Financials (FI) and Controlling (CO). The authors explain both the business and the SAP technical view in detail and highlight the benefits of the innovative approach under S/4HANA, now known under the new name of “SAP Margin Analysis.” Furthermore, the book delivers a plea for CO-PA to be used as a tool for sales management — a tool that allows the widest possible variety of business analyses.

- Value flows based on the logistical sales and production process
- Comparison of costing-based and account-based CO-PA
- Presentation of the changes in the value flow compared to SAP ERP
- Continuous numerical example right up to closing activities

Download or read book Value Flows into SAP ERP FI CO and CO PA written by Christoph Theis and published by Espresso Tutorials GmbH. This book was released on 2017 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Reconciling SAP CO PA to the General Ledger written by Paul Ovigele and published by Espresso Tutorials GmbH. This book was released on with total page 93 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book Profitability Analysis with SAP S 4hana written by Kathrin Schmalzing and published by . This book was released on 2020-11-25 with total page 525 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Whether you're running account-based or costing-based CO-PA, this is your one-stop shop for profitability analysis with SAP S/4HANA! Get the step-by-step instructions you need for configuring master data, operating concerns, value flows + and setting up your system. Then run your profitability operations and master both planning and reporting. + sentence about running profitability operations, from this to that. With this guide to CO-PA, you're ready for SAP S/4HANA!"--

Download or read book Quick Guide to CO PA Profitability Analysis written by Stefan Eifler and published by Espresso Tutorials GmbH. This book was released on 2012 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Get a head start on SAP Profitability Analysis (CO-PA)! This practical guide explains step by step how to implement CO-PA. By concentrating only on the essentials, this book will quickly enable you to set up your own contribution margin analysis. 5 video tutorials included ! • Familiarize yourself with basic organizational entities and master data in CO-PA • Define the actual value flow• Set up a planning environment • Create your own reports Stefan Eifler has worked for more than 15 years as both a consultant and in-house-consultant, with a strong focus on SAP Profitability Analysis. He delivers key CO-PA information precisely and in detail.

Download or read book CO PA in SAP S 4HANA Finance written by Kathrin Schmalzing and published by SAP PRESS. This book was released on 2017-10-30 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: SAP S/4HANA Finance has transformed the CO-PA landscape! Learn about the updates and developments to profitability analysis in SAP S/4HANA Finance, and then configure your new system with step-by-step instructions and screenshots. Start with the basics: master data, actual value flow, and data enrichment. Then learn how to migrate your existing SAP ERP data into SAP S/4HANA Finance. The future of CO-PA with SAP is here!

Download or read book A Practical Guide to Manufacturing Variances in SAP S 4HANA written by Tom King and published by Espresso Tutorials GmbH. This book was released on 2021-09-08 with total page 220 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manufacturing companies need to put a large amount of effort into controlling variances in production. The SAP S/4HANA system provides many tools for highlighting and reviewing these variances. In this book, explore the sources of manufacturing order costs and how they interact to generate variances. Look into target cost versions and learn how different views of variances can give each stakeholder a fuller understanding of non-conformance in manufacturing. Review strategies for setting up the reporting tools to give the most actionable information. Learn some tips for analyzing reporting needs and how to keep the information fresh and meaningful. Understand the interaction between manufacturing orders and cost centers in order to see the big picture of manufacturing performance. Look into the period-end tasks required for order settlement and see how that impacts views of variances. Get an overview of the important configuration tasks. Learn about: - How SAP Manufacturing and Controlling modules interact - Sources of target and actual costs used to determine variances - How manufacturing reporting affects cost center accounting - Strategies for interpreting and managing variances in manufacturing

Download or read book Quick Guide to SAP CO PA Profitability Analysis written by Eifler Stefan and published by . This book was released on 2012 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Configuring Controlling in SAP ERP written by Kathrin Schmalzing and published by SAP PRESS. This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Download or read book Configuring SAP ERP Financials and Controlling written by Peter Jones and published by John Wiley & Sons. This book was released on 2011-02-11 with total page 960 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book Material Valuation and the Material Ledger in SAP S 4HANA written by Tom King and published by Espresso Tutorials GmbH. This book was released on 2020-04-03 with total page 209 pages. Available in PDF, EPUB and Kindle. Book excerpt: The methods used for inventory valuation have been transformed with SAP S/4HANA. The material ledger is now integrated with the Universal Journal and is the sole means for valuing materials. This book covers how valuation is managed in up to three different currencies, in parallel, without requiring the actual costing functionality. Learn how the material ledger interacts with the Universal Journal and how to configure the currencies used for parallel valuation. Investigate various valuation approaches and see how legal, group, and profit center valuation views can be used to help understand company profitability. Be guided through the configuration steps that enable these multiple valuation approaches. For those who are using or intending to use actual costing, learn how the actual cost is determined and the steps required to set this up to achieve maximum benefit. Find out how the actual costing run works and how alternative valuation runs can be used to provide additional information about inventory values. Review the optional business functions FIN_CO_COGM for parallel valuation of cost of goods manufactured, and LOG_MM_SIT for intercompany stock-in-transit and actual costing to see how they can be used for additional analysis of inventory. Investigate the different forms of balance sheet valuation and how they interact with the material ledger. - Valuation in parallel currencies, with and without transfer pricing - Defining currencies and using them with the material ledger - Valuation using standard cost, moving average cost, and actual cost - Balance sheet valuation methods

Download or read book First Steps in SAP Controlling CO written by Ashish Sampat and published by Espresso Tutorials GmbH. This book was released on 2015-09-05 with total page 205 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Download or read book Practical Guide to SAP FI RA Revenue Accounting and Reporting written by Reinhard Müller and published by Espresso Tutorials GmbH. This book was released on with total page 158 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting standards are changing! Get up to speed and dive into the fundamentals of SAP Revenue Accounting. Review the basic legal principles that determine the reporting of revenues and common technical challenges, as well as the legal basis for ASC 606. Walk step-by-step through the revenue recognition process according to ASC 606. Get best practices on how to prepare your system for an implementation and get a list of activities required to implement the Revenue Accounting and Reporting (FI-RA) business add-on in SAP ERP. Identify the three steps required to transition from the old to the new revenue recognition standard. Review the impact of the Business Rule Framework Plus (BRFplus). Get tips and best practices for data consistency and reporting. By using detailed examples, tips, and screenshots, this book covers critical accounting standard topics including: - ASC 606 statutory requirements - Integration between SAP SD, PS, FI-RA, and FI-GL - Troubleshooting data migration challenges - BRFplus in revenue accounting

Download or read book SAP ERP Financials and FICO Handbook written by S. N. Padhi and published by Jones & Bartlett Publishers. This book was released on 2009-12-21 with total page 423 pages. Available in PDF, EPUB and Kindle. Book excerpt: This up-to-date quick reference guides the reader through the most popular SAP module. It includes material on SAP ERP Financials, SAP FICO, and SAP R/3. Unlike most books that only provide questions and answers for certification or interview preparation, this book covers fifty common business situations related to ERP Financials/FICO and provides practical solutions for them. In addition, the book begins with over 200 FAQs and certification questions for those who need a quick review of the material. A CD-ROM with FICO templates, short cuts, and color figures from the book is included with the text.

Download or read book SAP S 4HANA Finance written by Maunil Mehta and published by SAP Press. This book was released on 2019-01-28 with total page 397 pages. Available in PDF, EPUB and Kindle. Book excerpt: What will your financial transformation look like? This introduction to SAP S/4HANA Finance shows you next-generation finance in the new suite: financial accounting, management accounting, risk management, financial planning, and more. Consider how each process works in SAP S/4HANA, and explore the SAP Fiori apps that help you meet today's business user and reporting requirements. From previewing project planning to navigating deployment options, take your first steps toward financial transformation! a. The Basics Explore financial transformation with SAP's new platform. Discover the system, the database, the UI, and more--all from a business perspective. Then, understand how an SAP S/4HANA Finance implementation would impact your organization. b. Core Processes Financial transformation affects every process. See what SAP S/4HANA does for management accounting, treasury and risk management, financial close, consolidation, reporting, and more. c. From Planning to Go-Live Get a head start on project preparation! See how SAP S/4HANA Finance fits into your IT landscape, and explore your deployment options: on-premise, hybrid, or cloud. Highlights Include: 1) Universal Journal 2) SAP HANA 3) Management accounting 4) Financial close and consolidation 5) Reporting and analytics 6) Treasury and Risk Management 7) SAP Fiori applications 8) Deployment and adoption 9) Financial transformation 10) SAP S/4HANA

Download or read book Practical Guide to SAP Profit Center Accounting written by John Pringle and published by Espresso Tutorials GmbH. This book was released on with total page 225 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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)