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, you'll learn about:
a. Master Data
See 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. Reporting
Discover 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 structures
2) Master data
3) Overhead controlling
4) Production controlling
5) Service controlling
6) Margin analysis
7) Event-based revenue recognition
8) Investment controlling
9) Intercompany scenarios
10) Reporting
11) Universal Journal
12) User interfaces (UI)