John Jordan

Product Cost Controlling with SAP

• Gebundenes Buch

Produktbeschreibung

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!

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

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

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

Highlights:

Integration planningMaster dataConfiguration settingsMaterial Ledger confirmationCosting variantsUnit cost estimatesSimultaneous costingsOverheadWIP calculationsSettlement-Reporting and analysis

Produktdetails

• SAP PRESS Englisch
• Verlag: Rheinwerk Verlag
• Artikelnr. des Verlages: 459/21269
• 3. Aufl.
• Seitenzahl: 700
• Erscheinungstermin: 26. Mai 2016
• Englisch
• Abmessung: 236mm x 179mm x 50mm
• Gewicht: 1457g
• ISBN-13: 9781493212699
• ISBN-10: 1493212699
• Artikelnr.: 44402660

Autorenporträt

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.

Inhaltsangabe

... Preface ... 19

... Concept of this Book ... 19

... Target Audience ... 20

... Structure of this Book ... 21

... Looking Ahead ... 25

... Acknowledgments ... 26

... Part I: Integrated Planning ... 27

1 ... 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 ... 79

2 ... 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 ... 120

3 ... 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 ... 178

4 ... 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 ... 239

5 ... 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 ... 254

6 ... 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 ... 285

7 ... 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 ... 341

8 ... 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 ... 363

9 ... 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 ... 386

10 ... 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 ... 394

11 ... 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 ... 403

12 ... Preliminary Costing ... 405

12.1 ... Production Order Control ... 405

12.2 ... Display Planned Costs ... 410

12.3 ... Summary ... 412

13 ... Simultaneous Costing ... 413

13.1 ... Goods Movements ... 413

13.2 ... Confirmations ... 420

13.3 ... Report Costs ... 430

13.4 ... Summary ... 431

14 ... Overhead ... 433

14.1 ... Configuration ... 433

14.2 ... Overhead Period-End Processing ... 434

14.3 ... SAP HANA and Overhead Processing ... 436

14.4 ... Summary ... 436

15 ... 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 ... 461

16 ... 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 ... 482

17 ... Settlement ... 483

17.1 ... Settlement Configuration ... 483

17.2 ... Settlement Period-End Process ... 502

17.3 ... SAP HANA and Settlement ... 507

17.4 ... Summary ... 508

18 ... 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 ... 561

19 ... 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 ... 602

20 ... 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