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Controlling-Profitability Analysis with SAP (SAP Press)

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Notă GoodReads:
en Limba Engleză Carte Hardback – February 2012
Ifyou'relookingforabookthatwillhelpgetyoustartedwithconfiguringProfitabilityAnalysis(COPA)inSAP,looknofurther!Revisedandupdated,thisbestsellerwillgetyouuptospeedwiththebasictools,methods,andkeyfunctionalitiesyouneedforaCO-PAimplementation.FindwhatyouneedtomakeCO-PAworkbestforyourbusiness,andbenefitfromnewinformationonintegrationtopics,SAPBusinessObjects,SAPHANA,andmore.Basedonreaderfeedback,you'llfindmorecoverageinthisneweditiononthetopicsyourequestedtohelpwithyourSAPconsulting,SAPconfiguration,andSAPintegrationactivities.

1.BusinessandTechnicalKnowledgeDecidewhethercosting-oraccount-basedCO-PAisbestforyourbusinessrequirements,andunderstandhowtoconfigurethesoftwareforasuccessfulimplementation.

2Step-by-StepInstructionsFollowprocess-orientedsteps,learnhowtoconfiguremasterdatasoitcanbetransferredtoCO-PAfromotherSAPcomponents,createreports,anddefineyourplanningenvironments.

3.SupplementCO-PALearnabouttoolsandtechnologiesthatcansupplementyourCO-PApracticessuchasSAPBPC(SAPBusinessPlanningandConsolidation),SAPHANA,SAPNetWeaverBW,andSAPBusinessObjectsAnalytics.

4.IntroductiontoSAPHANAUnderstandwhatnewin-memorytrendsmeanforyourabilitytoprocessandanalyzebusinessdatawithCO-PA.

5.UpdatedandExpandedBenefitfromexpandedcontentontopicsliketop-downdistribution,workinprocess,reportingwithCO-PAintheSAPNetWeaverBWenvironment,andmuchmore.
Highlights:

  • Working with pre-delivered templates
  • Operating concern configuration
  • Reporting
  • Actual value flows
  • CO-PA Best Practices
  • SAP Profitability Model
  • Costing- and account-based CO-PA
  • CO planning framework
  • Top-down distribution
  • SAP BusinessObjects Analytics
  • SAP BusinessObjects tools
  • SAP BusinessObjects Planning and Consolidation (BPC)
  • SAP in-memory computing and HANA

  • ]]>
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    Specificații

    ISBN-13: 9781592293865
    ISBN-10: 1592293867
    Pagini: 550
    Dimensiuni: 184 x 240 x 43 mm
    Greutate: 1.15 kg
    Ediția: 2. Auflage
    Editura: Rheinwerk Verlag GmbH
    Seria SAP Press


    Notă biografică

    MarcoSisfontes-Mongehasworkedinthefollowingsectors:Automotive,Logistics,Software,Gas&Electric,DiscreteandProcessManufacturing,Retailing,andFinancialServices.HisclientsincludeJohnDeere,Matsushita,SchneiderElectric,SaraLee,Conair,PacificGas&Electric,NewYorkPowerAuthority,Hyperion,andPeoplesoft.HeistheauthoroftheSAPPRESSbook,CPMandBalancedScorecardwithSAP.

    Cuprins



    ...Acknowledgments...15

    ...Preface...17

    1...IntroductionandOverview...19
    ...1.1...ThePurposeofThisBook...21
    ...1.2...HowThisBookIsOrganized...23
    ...1.3...Summary...25

    2...BasicsofProfitabilityAnalysis...27
    ...2.1...FundamentalPrinciples...27
    ...2.2...ProfitabilityAnalysisasMultidimensionalAnalysis...29
    ...2.3...TheProfitabilityAnalysisProcess...31
    ...2.4...Break-EvenAnalysis...33
    ...2.5...CostClassifications...34
    ...2.6...Summary...37

    3...IntroducingCO-PAwithSAP...39
    ...3.1...GeneralOverviewofCO-PA...39
    ...3.2...TheSAPProfitabilityModel...43
    ...3.3...ComponentsofCO-PA...47
    ...3.4...WorkingwithSAPOperatingConcernTemplates...58
    ...3.5...ManuallyActivatinganOperatingConcernandSettingItasCurrent...78
    ...3.6...Summary...81

    4...ConfiguringCosting-BasedCO-PA...83
    ...4.1...GeneralCO-PAOverview...83
    ...4.2...Costing-BasedCO-PAversusAccount-BasedCO-PA...85
    ...4.3...CreatingCharacteristicsandValueFields...88
    ...4.4...MaintaininganOperatingConcern...96
    ...4.5...DefiningProfitabilitySegmentsandCO-PAExceptions...104
    ...4.6...OperatingConcernAttributesTab...111
    ...4.7...AssigningaControllingAreatoanOperatingConcern...114
    ...4.8...ActivatingCO-PAinR/3orSAPERPECC6.0...121
    ...4.9...CO-PA:AdditionalFunctionalities...126
    ...4.10...PerformingCO-PATransports...132
    ...4.11...Summary...146

    5...MasterDatainCO-PA...149
    ...5.1...ComponentsofMasterDataMenusinCO-PA...149
    ...5.2...MaintainingCharacteristicValues...151
    ...5.3...WorkingwithValuationMethods...189
    ...5.4...ValuationStrategies...207
    ...5.5...Summary...213

    6...IntroductiontoCO-PAPlanning...215
    ...6.1...Overview...215
    ...6.2...TheFrameworkofCorporatePlanning:SalesandProfitPlanninginCO-PA...218
    ...6.3...PlanningwithCO-PAorSAPNetWeaverBI...221
    ...6.4...AFirstLookattheCO-PAPlanningFramework...224
    ...6.5...NumberRangesforPlanningData...229
    ...6.6...MaintainingVersions...230
    ...6.7...PlanningwiththeCO-PAPlanningFramework...232
    ...6.8...TheReportPainterandCO-PAPlanningLayouts...249
    ...6.9...PlanningProfiles...254
    ...6.10...Summary...260

    7...CO-PAPlanning:Configuration...261
    ...7.1...BasicPlanningMethodsintheCO-PAPlanningFramework...261
    ...7.2...PlanningSequences...293
    ...7.3...ConfiguringCO-PAAssessmentsCycles...295
    ...7.4...Top-DownDistribution...311
    ...7.5...Summary...316

    8...FlowsofActualValues:TransferringActualDataintoCO-PA...319
    ...8.1...Overview...320
    ...8.2...GeneralReviewoftheCO-PAFlowsofActualValuesMenu...322
    ...8.3...TransferofIncomingSalesOrders...324
    ...8.4...TransferofBillingDocuments...338
    ...8.5...OrderandProjectSettlement...341
    ...8.6...DirectPostingfromFI/MM...350
    ...8.7...SettlementofProductionVariances...358
    ...8.8...TransferofOverhead...360
    ...8.9...Summary...362

    9...CO-PAReporting:Basics...363
    ...9.1...CO-PAReportingScenarios...364
    ...9.2...WorkingwithReportsinCO-PA...367
    ...9.3...WorkingwithForms...384
    ...9.4...Summary...390

    10...CO-PAReporting:Configuration...391
    ...10.1...PredefiningHeadersandFooters...391
    ...10.2...DefiningVariablesinReports...400
    ...10.3...CO-PAReporting:BestPractices...409
    ...10.4...Summary...434

    11...WorkingwithAccount-BasedCO-PA...435
    ...11.1...DifferencesbetweenCosting-BasedandAccount-BasedCO-PA...435
    ...11.2...SalesandProfitPlanning...456
    ...11.3...ExternalDataTransfer...456
    ...11.4...Summary...456

    12...TipsandTrickswithCO-PA...459
    ...12.1...IntegratePlanningLayoutswithMicrosoftExcel...459
    ...12.2...WorkingwithSummarizationLevels...462
    ...12.3...PerformingReportSplitting...469
    ...12.4...WorkingwiththeReport-ReportInterface(RRI)...471
    ...12.5...FinalTips...476
    ...12.6...Summary...477

    13...EnhancingCO-PAwithSAPBusinessObjectsTools...479
    ...13.1...CO-PAIntegrationwithSAPBusinessAnalytics...480
    ...13.2...SAPBusinessObjectsIntegrationwithCO-PAStructures...489
    ...13.3...ComparingSAPBusinessObjectsPlanningandConsolidation(BPC)andCO-PA...492
    ...13.4...SAPHighPerformanceAnalyticAppliance(HANA)andIn-MemoryComputing...511
    ...13.5...Summary...526

    14...ConcludingRemarks...529

    ...Appendices...533
    ...A...Glossary...535
    ...B...Bibliography...539
    ...C...TheAuthor...541

    ...Index...543