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Production Variance Analysis in SAP Controlling

Production Variance Analysis in SAP Controlling
Author: John Jordan
Publisher: SAP PRESS
Total Pages: 292
Release: 2011
Genre: Computers
ISBN: 9781592293810

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Master production variance analysis in Controlling (CO) with SAP Reveal breakdown points in your company's performance and explore how these processes can be improved Learn how to make production processes more efficient to positively impact your bottom line Whether you re an end user, manager, or consultant, this is your ultimate resource to the variance analysis cycle. This book presents a detailed explanation of how production variance analysis works in Controlling with SAP, and focuses on the processes and reports that assist with all phases of the Controlling process. You ll learn Controlling concepts from a simple and easy-to-understand level, while being introduced to in-depth information on master data and configuration setup requirements, based on SAP ERP 6.0. Updated and Revised Second Edition Find new and updated information on long-term planning runs, marking allowance, configuring default yield and activity quantities during activity confirmation, and much more. Comprehensive Coverage Discover in-depth chapters that deal with each major sub-component of variance analysis, and include real-life examples and case study scenarios.Process-by-Process Instructions Explore all of the main processes, topics, and steps you will need in chronological order to effectively implement and conduct production variance analysis with the Controlling module. CO Integration Learn how Controlling integrates with other SAP functionalities, such as Production Planning (PP) and Materials Management (MM). Practical Resources Use the extensive glossary as a reference in your daily work and find further reading and resources to expand your knowledge on Controlling topics. Highlights Initial Planning Cost Estimates Actual Costs Period-End Processing Scrap Variance Analysis Reporting Standard Cost Estimate Total Variance Planning Scenarios The Author John Jordan is Founder and Principal Consultant at ERP Corp., specializing in Controlling and all associated integration areas. He assists companies improving the transparency of production costs, which results in increased efficiency and profitability. He is a regular speaker conferences and has published two other best-selling books with SAP PRESS.


Production Variance Analysis in SAP Controlling

Production Variance Analysis in SAP Controlling
Author: John Jordan
Publisher: SAP PRESS
Total Pages: 120
Release: 2006-12
Genre: Business planning
ISBN: 9781592291090

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This in-depth guide helps you analyze your company's performance by showing you how to use production variance analysis in SAP Controlling (CO). The author helps you identify the breakdown points in your company's performance and provides exclusive insights to better understand how these processes can be improved. Readers quickly learn how to make production processes more efficient, thereby directly and positively impacting your organization's bottom line. With this comprehensive guidebook, you'll be able to maximize the full potential of your SAP installation by making crucial process improvements.


A Practical Guide to Manufacturing Variances in SAP S/4HANA

A Practical Guide to Manufacturing Variances in SAP S/4HANA
Author: Tom King
Publisher: Espresso Tutorials GmbH
Total Pages: 220
Release: 2021-09-08
Genre: Computers
ISBN: 3960120672

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Manufacturing companies need to put a large amount of effort into controlling variances in production. The SAP S/4HANA system provides many tools for highlighting and reviewing these variances. In this book, explore the sources of manufacturing order costs and how they interact to generate variances. Look into target cost versions and learn how different views of variances can give each stakeholder a fuller understanding of non-conformance in manufacturing. Review strategies for setting up the reporting tools to give the most actionable information. Learn some tips for analyzing reporting needs and how to keep the information fresh and meaningful. Understand the interaction between manufacturing orders and cost centers in order to see the big picture of manufacturing performance. Look into the period-end tasks required for order settlement and see how that impacts views of variances. Get an overview of the important configuration tasks. Learn about: - How SAP Manufacturing and Controlling modules interact - Sources of target and actual costs used to determine variances - How manufacturing reporting affects cost center accounting - Strategies for interpreting and managing variances in manufacturing


Product Cost Controlling with SAP

Product Cost Controlling with SAP
Author: John Jordan
Publisher: SAP PRESS
Total Pages: 0
Release: 2016
Genre: Business & Economics
ISBN: 9781493212699

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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 Configuration Learn to manage your master data and tailor your configuration settings based on your particular business requirements. Functionality Understand and implement key functionalities including standard cost estimates, work in progress and variance calculations, reporting, and analysis. Advanced Topics Find answers to your questions about the Material Ledger, subcontracting, delivery costs, user exits, mixed-cost estimates, and more. Highlights: Integration planning Master data Configuration settings Material Ledger confirmation Costing variants Unit cost estimates Simultaneous costings Overhead WIP calculations Settlement -Reporting and analysis


Controlling with SAP

Controlling with SAP
Author: John Jordan
Publisher: SAP PRESS
Total Pages: 0
Release: 2014-12-30
Genre: Accounting
ISBN: 9781493212002

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SAP PRESS equips you with 110 Things that unlock the secrets of working with the Controlling component in SAP! Get ready to add to your CO arsenal, and replace some cumbersome techniques youve been using for cost object controlling, profit center accounting, profitability analysis, and more. This second edition comes with an additional 10 bonus tips. Whether you think you know it all, or know that you don't, this book gives you expert tips to get there.


Production Variance Analysis in SAP S/4HANA

Production Variance Analysis in SAP S/4HANA
Author: John Jordan
Publisher: SAP Press
Total Pages: 0
Release: 2023-02-23
Genre: Computers
ISBN: 9781493223619

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To effectively plan production costs, you know that guesswork and projections aren't enough. Optimize your production processes--and increase profitability--with this guide to production variance analysis in SAP S/4HANA. Start with the planning basics, and then perform costing runs and create cost estimates. See how to post actual costs with the Universal Journal, analyze variance during period-end processing, and assess scrap. Get details on SAP Fiori apps for reporting and the road ahead for variance analysis in this comprehensive resource! In this book, you'll learn about: a. Product Costing Compare planned versus actual costs in SAP S/4HANA. Walk through key product master data, and then create standard, preliminary, and mixed cost estimates. Post actual costs and analyze them using the Universal Journal and SAP Fiori apps. b. Variance Calculation Analyze variance at period-end close. Follow step-by-step instructions to configure and perform production variance analysis for the cost center, purchase price, and scrap. See how the Material Ledger and actual costing impact variance analysis. c. Reporting Explore your reporting options for production variance analysis in SAP S/4HANA: analysis reports, detailed reports, line item reports, production order reports, and cost center reports. Highlights include: 1) Cost estimation 2) Actual postings 3) Product cost analysis 4) Period-end close 5) Variance configuration 6) Cost center variance 7) Purchase price variance 8) Scrap variance 9) Universal Journal 10) Material Ledger 11) Reporting


100 Things You Should Know about Controlling with SAP

100 Things You Should Know about Controlling with SAP
Author: John Jordan
Publisher: SAP PRESS
Total Pages: 289
Release: 2010-10-20
Genre: Accounting
ISBN: 9781592293414

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Provides 100 little-known time-saving tips and workarounds for SAP Controlling users, super-users, and consultants Features a practical, highly-visual, easy-to-use 2-page spread for each topic area Includes access to a companion e-book or online updates that will be kept current with new tips contributed by read-ers Have you ever spent days trying to figure out how to generate a report in SAP ERP Financials only to find out you just needed to click a few buttons. If so, you ll be delighted with this book it unlocks the secrets of an SAP Controlling guru for use by everyone. It provides users and super-users with 100 tips and workarounds you can use to increase productivity, save time, and improve the ease-of-use for your SAP system. The tips have been carefully selected to provide a collection of the best, most useful, and rarest information. And with these tips, your SAP user experience will be friendlier and easier, and you may even hear a few comments like I had no idea you could do that that way! or I wish I had known how to do that a long time ago!


Controlling with SAP S/4HANA: Business User Guide

Controlling with SAP S/4HANA: Business User Guide
Author: Janet Salmon
Publisher: SAP Press
Total Pages: 593
Release: 2021
Genre: Computers
ISBN: 9781493220984

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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)


First Steps in SAP Controlling (CO)

First Steps in SAP Controlling (CO)
Author: Ashish Sampat
Publisher: Espresso Tutorials GmbH
Total Pages: 205
Release: 2015-09-05
Genre: Computers
ISBN:

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This book offers a comprehensive introduction to SAP ERP Controlling (CO). You will learn the basic fundamentals of the organizational structure, master data, and functions of SAP Controlling, including overhead controlling, product costing, month-end closing, and reporting. If you would like to understand the basic fundamentals of SAP Controlling, with examples based on a case study approach, this book is for you! Using a fictional chocolate manufacturing company case study, you will learn fundamentals based on several day-in-the-life scenarios of various key functions such as cost planning, production controlling, actual costing, and information systems. Get detailed information on how SAP CO integrates with other SAP modules and obtain insight into the different functional areas typically used in manufacturing organizations. Dive into SAP ERP master data elements and get tips on how to maintain consistent and accurate data. Review the various planning methods available and get an overview of cost center planning, including overhead planning and labor cost planning. Understand how SAP Material Ledger can be used to accurately determine costs. Identify how actual costs are booked and absorbed. By using a detailed case study, practical examples, tips, and screenshots the author brings readers new to SAP CO quickly up to speed on the fundamentals. - Cost center and product cost planning, actual cost flow - Best practices for cost absorption using Product Cost Controlling - Month-end closing activities in SAP Controlling - Examples and screenshots based on a case study approach