Product Cost Controlling with SAP

3rd Revised Auflage
ISBN: 978-1-4932-1269-9
Verlag: Rheinwerk Publishing, Inc.

Buch, Englisch, 700 Seiten, Format (B × H): 179 mm x 236 mm, Gewicht: 1449 g

Reihe: SAP PRESS: englisch

Looking for a comprehensive guide to product costing in SAP (SAP CO-PC)? With this best-seller, you’ll begin with a breakdown of how to manage master data and configure settings in SAP CO. Next, you’ll learn the nitty-gritty details of integrated planning, from creating cost estimates to handling planned costs, actual costs, and final settlements. Contains coverage of SAP HANA, current trends in product cost controlling, and other new functionalities!

Configuration
Learn to manage your master data and tailor your configuration settings based on your particular business requirements.

Functionality
Understand and implement key functionalities including standard cost estimates, work in progress and variance calculations, reporting, and analysis.

Advanced Topics
Find answers to your questions about the Material Ledger, subcontracting, delivery costs, user exits, mixed-cost estimates, and more.

Highlights:

- Integration planning

- Master data

- Configuration settings

- Material Ledger confirmation

- Costing variants

- Unit cost estimates

- Simultaneous costings

- Overhead

- WIP calculations

- Settlement

- -Reporting and analysis

Autoren/Hrsg.

Jordan, John

Fachgebiete

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

Inhaltsverzeichnis

... Preface ... 19
... Concept of this Book ... 19
... Target Audience ... 20
... Structure of this Book ... 21
... Looking Ahead ... 25
... Acknowledgments ... 26... Part I: Integrated Planning ... 271 ... Integrated Planning ... 29
1.1 ... Profitability Analysis ... 30
1.2 ... Sales and Operations Planning ... 31
1.3 ... Flexible Planning ... 33
1.4 ... Long-Term Planning ... 53
1.5 ... Cost Center Planning ... 65
1.6 ... Final Planning ... 75
1.7 ... Summary ... 76... Part II: Product Cost Planning ... 792 ... Controlling Master Data ... 81
2.1 ... Cost Element ... 82
2.2 ... Cost Center ... 95
2.3 ... Activity Type ... 107
2.4 ... Statistical Key Figures ... 119
2.5 ... Summary ... 1203 ... Material Master Data ... 121
3.1 ... MRP 1 View ... 122
3.2 ... MRP 2 View ... 127
3.3 ... MRP 4 View ... 130
3.4 ... Costing 1 View ... 135
3.5 ... Costing 2 View ... 147
3.6 ... Accounting 1 View ... 156
3.7 ... Accounting 1 View: Material Ledger Activated ... 162
3.8 ... Accounting 2 View ... 170
3.9 ... Summary ... 1784 ... Logistics Master Data ... 179
4.1 ... Bill of Materials ... 179
4.2 ... Work Centers ... 188
4.3 ... Routing ... 203
4.4 ... Product Cost Collector ... 213
4.5 ... Purchasing Info Record ... 230
4.6 ... Source List ... 237
4.7 ... Summary ... 2395 ... Costing Sheets ... 241
5.1 ... Overhead ... 241
5.2 ... Calculation Base ... 243
5.3 ... Overhead Rate ... 244
5.4 ... Credit Key ... 253
5.5 ... Summary ... 2546 ... Cost Components ... 255
6.1 ... Cost Component Terms ... 255
6.2 ... Cost Components with Attributes ... 258
6.3 ... Cost Component View ... 270
6.4 ... Organizational Units of Cost Components ... 276
6.5 ... Cost Component Groups ... 280
6.6 ... Summary ... 2857 ... Costing Variant Components ... 287
7.1 ... Define Costing Variant ... 287
7.2 ... Costing Type ... 289
7.3 ... Valuation Variant ... 299
7.4 ... Date Control ... 320
7.5 ... Quantity Structure Control ... 322
7.6 ... Transfer Control ... 333
7.7 ... Reference Variant ... 338
7.8 ... Summary ... 3418 ... Costing Variant Tabs ... 343
8.1 ... Control ... 343
8.2 ... Quantity Structure ... 344
8.3 ... Additive Costs ... 351
8.4 ... Update ... 353
8.5 ... Assignments ... 357
8.6 ... Miscellaneous ... 361
8.7 ... Summary ... 3639 ... Standard Cost Estimates ... 365
9.1 ... Create Standard Cost Estimate ... 366
9.2 ... Mark and Release ... 371
9.3 ... Costing Runs ... 373
9.4 ... Summary ... 38610 ... Preliminary Cost Estimates ... 387
10.1 ... Create Preliminary Cost Estimate ... 387
10.2 ... Production Process ... 390
10.3 ... Transfer Control ... 390
10.4 ... Mass Processing ... 393
10.5 ... Summary ... 39411 ... Unit Cost Estimates ... 395
11.1 ... Base Planning Object ... 395
11.2 ... Material Cost Estimate without Quantity Structure ... 399
11.3 ... Summary ... 401... Part III: Cost Object Controlling ... 40312 ... Preliminary Costing ... 405
12.1 ... Production Order Control ... 405
12.2 ... Display Planned Costs ... 410
12.3 ... Summary ... 41213 ... Simultaneous Costing ... 413
13.1 ... Goods Movements ... 413
13.2 ... Confirmations ... 420
13.3 ... Report Costs ... 430
13.4 ... Summary ... 43114 ... Overhead ... 433
14.1 ... Configuration ... 433
14.2 ... Overhead Period-End Processing ... 434
14.3 ... SAP HANA and Overhead Processing ... 436
14.4 ... Summary ... 43615 ... Work in Process ... 437
15.1 ... WIP Configuration ... 438
15.2 ... Results Analysis Configuration ... 451
15.3 ... WIP Period-End ... 455
15.4 ... SAP HANA and WIP ... 460
15.5 ... Summary ... 46116 ... Variance Calculations ... 463
16.1 ... Types of Variance Calculation ... 463
16.2 ... Variance Configuration ... 465
16.3 ... Variance Categories ... 473
16.4 ... Variance Period End ... 475
16.5 ... SAP HANA and Variance Calculation ... 481
16.6 ... Summary ... 48217 ... Settlement ... 483
17.1 ... Settlement Configuration ... 483
17.2 ... Settlement Period-End Process ... 502
17.3 ... SAP HANA and Settlement ... 507
17.4 ... Summary ... 50818 ... Special Topics ... 509
18.1 ... Sales Order Controlling ... 509
18.2 ... Subcontracting ... 524
18.3 ... Material Ledger ... 528
18.4 ... Delivery Costs ... 542
18.5 ... Templates ... 547
18.6 ... Mixed-Cost Estimate ... 548
18.7 ... Cost Estimate User Exits ... 554
18.8 ... Summary ... 558... Part IV: Information System and Trends ... 56119 ... Information System ... 563
19.1 ... Product Cost Planning ... 564
19.2 ... Cost Object Controlling ... 572
19.3 ... Production Order Reports ... 595
19.4 ... Cost Center Reports ... 600
19.5 ... Summary ... 60220 ... Trends in Product Cost Controlling ... 605
20.1 ... Enhancement Packages and Business Functions ... 605
20.2 ... SAP HANA ... 629
20.3 ... Summary ... 637... Conclusion ... 639
... Book Summary ... 639
... Looking Ahead ... 642... Appendices ... 645
A ... Additional Resources ... 647
B ... Bibliography ... 651
C ... Glossary ... 653
D ... The Author ... 675... Index ... 677

Über Autor(innen)

Jordan, John
John Jordan is the founder and principal consultant at ERP Corp. Clients gain transparency of production costs, resulting in increased efficiency and profitability with John’s expert assistance. He regularly speaks at conferences and publishes articles, provides training sessions for clients, and is the author of Production Variance Analysis in SAP (2nd ed., 2011) and Product Cost Controlling with SAP (2nd ed., 2012), both SAP PRESS bestsellers. John is considered one of the leading experts in the SAP ERP Controlling component by clients and peers.