Configuring Controlling in SAP ERP

Kathrin Schmalzing is a manager at Ernst & Young and the author of Controlling mit SAP & 100 Tipps & Tricks. She has been working in Controlling for 15 years and has experience implementing both FI and CO.

Preface
Organizational Structure
Financial Accounting Elements
Controlling Elements
Summary
Basic Settings
Number Ranges
Versions
Message Control
Account Assignment Logic
Document Summarization
Overview of SAP HANA
Summary
Cost Element Accounting
Master Data
Cost Element Attributes
Real-Time Integration of Controlling with Financial Accounting
Reporting
SAP HANA in Cost Element Accounting
Summary
Cost Center Accounting
Master Data
Planning
Actual Postings
Period-End Closing
Reporting
SAP HANA in Cost Center Accounting
Summary
Internal Orders
Master Data
Planning
Budgeting
Actual Postings
Period-End Closing
Reporting
SAP HANA in Internal Orders
Summary
Product Costing
Master Data
Costing
Cost Estimates
Reporting
Summary
Cost Object Controlling
Product Cost by Order
Product Cost by Period
Product Cost by Sales Order
Period-End Closing
Reporting
SAP HANA in Cost Object Controlling
Summary
Profitability Analysis
Master Data
Flows of Actual Values
Valuation
Planning
Reporting
SAP HANA in Profitability Analysis
Summary
Production Start-Up Preparation
Transport System Settings
Delete SAP Delivery Data
Follow-Up Postings
Cut-Over Activities
Summary
SAP S/4HANA Finance
Technical Changes due to SAP S/4HANA Finance
Impact on Controlling Configuration
Impact on Controlling Functionalities
Advantages of SAP S/4HANA Finance
Summary
The Author
Index