Financial Reporting with SAP

Aylin Korkmaz is a Finance Manager for Accenture. She is based in England and also functions as the UK/Ireland SAP Financials Community Expert Lead. She regularly presents at Financials conferences and has written several articles for the SAP Financials Expert journal. Though based in Europe, most of her clients are in the United States, giving her a unique global perspective on Financials reporting.

Foreword
Preface
Introduction
Who Should Read this Book
How to Use this Book
Structure of the Book
Financial Statements and Statutory Reporting
The Financial Reporting Process
Designing the Financial Reporting Process
Financial Statement Basics
Financial Statements in SAP ERP
Financial Statements in SAP NetWeaver BW
Summary
Segment Reporting
Designing Segment Reporting
Key Reports for Segment Reporting in SAP ERP
Key Reports for Segment Reporting in SAP NetWeaver BW
New Segment Reports Available with SAP Enhancement Packages
Summary
Tax Reporting
Designing the Tax Reporting Process
Tax Reporting Design Considerations
Tax Reports in SAP ERP
Tax Reports in SAP NetWeaver BW
Summary
Accounts Payable and Accounts Receivable Reporting
Accounts Payable Reporting
Accounts Receivable Reporting
Intragroup Accounts Payables and Accounts Receivables
AP and AR Reports in SAP ERP
AR and AP Reporting in SAP NetWeaver BW
New AR/AP Reports Available with SAP Enhancement Packages
Summary
Asset Lifecycle Reporting
The Asset Lifecycle and Reporting Process
The Asset Reporting Architecture
Asset Reporting in SAP ERP
Asset Reporting in SAP NetWeaver BW
Summary
Cash Management Reporting
Designing the Cash Management Reporting Process
Cash Management Reporting Architecture
Cash Management Reports in SAP ERP
Cash and Liquidity Management Reporting in SAP NetWeaver BW
Summary
Treasury and Risk Management Reporting
Treasury and Risk Management Reporting Architecture
Transaction Manager
Market Risk Analyzer
Treasury and Risk Management Reporting in SAP ERP
Treasury and Risk Management Reporting in SAP NetWeaver BW
Summary
Management Accounting Reporting
Overhead Cost Controlling Reporting Architecture
Overhead Cost Management Process
Overhead Cost Management with the New G/L
Overhead Cost Controlling Reporting in SAP ERP
Overhead Cost Controlling Reporting in SAP NetWeaver BW
Summary
Product Cost Reporting and Profitability Analysis
Product Costing Process and Reporting
Profitability Analysis and Reporting
Product Costing and Profitability Analysis in SAP NetWeaver BW
Summary
Consolidated Financial Statements
Evolution of SAP Consolidated Financial Reporting
Consolidation Data Modeling
Integrating Legal and Management Consolidation
Consolidation Reporting Process
Consolidation Reporting Architecture
Summary
SAP Reporting Tools
SAP ERP Reporting Tools
Summary
SAP NetWeaver BW Reporting Tools
SAP Business Explorer Suite
Summary
Organizational Performance and Information Worker Applications
Governance, Risk, and Compliance
Corporate Performance Management
SAP BusinessObjects Business Intelligence Solutions
Information Worker Applications
Summary
Future Direction of SAP Financial Reporting
SAP Enhancement Packages
Simplified Financial Reporting
Greater Integration with SAP BusinessObjects
Conclusion
The Author
Index