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    SAPCO Overview

    Uploaded by

    Karim Derouiche
    This document provides an overview of management accounting in SAP, covering three main topics: 1) Master data such as cost centers, cost elements, and activity types; 2) Internal orders which are used to collect costs and assign them to cost objects; and 3) New general ledger accounting which integrates cost and financial accounting and enables real-time cost of sales accounting.

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    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd

    SAPCO Overview

    Uploaded by

    Karim Derouiche
    157 views37 pages
    This document provides an overview of management accounting in SAP, covering three main topics: 1) Master data such as cost centers, cost elements, and activity types; 2) Internal orders which are used to collect costs and assign them to cost objects; and 3) New general ledger accounting which integrates cost and financial accounting and enables real-time cost of sales accounting.

    Original Description:

    SAP controlling management accounting PPT

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    © Attribution Non-Commercial (BY-NC)

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    This document provides an overview of management accounting in SAP, covering three main topics: 1) Master data such as cost centers, cost elements, and activity types; 2) Internal orders which are used to collect costs and assign them to cost objects; and 3) New general ledger accounting which integrates cost and financial accounting and enables real-time cost of sales accounting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    157 views37 pages

    SAPCO Overview

    Uploaded by

    Karim Derouiche
    This document provides an overview of management accounting in SAP, covering three main topics: 1) Master data such as cost centers, cost elements, and activity types; 2) Internal orders which are used to collect costs and assign them to cost objects; and 3) New general ledger accounting which integrates cost and financial accounting and enables real-time cost of sales accounting.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 37

    SAP CO Overview of Management Accounting

    Overview of Management Accounting


    1. Master Data 2. Internal Orders 3. New General Ledger Accounting

    Master Data and Transaction Data

    Cost Centers
    The Organizational Structure as a Standard Hierarchy

    Cost Centers
    Cost Centers and the Standard Hierarchy

    Cost Centers
    Cost center categories

    Cost Centers
    Structuring the Example Enterprise

    Cost elements
    The Chart of Accounts

    Cost elements
    Accounts: CO vs FI

    Cost elements
    Automatic Creation of Cost Elements

    10

    Activity Types

    11

    Activity Types
    Relationship between Cost Center/Activity Type

    12

    Statistical key figures

    13

    Global Functions For Master Data


    Creating Time-Based Master Data

    14

    Global Functions For Master Data


    Collective Processing

    15

    Global Functions For Master Data


    Master Data Groups

    16

    Global Functions For Master Data


    Master data groups with selection variants

    17

    Global Functions For Master Data


    Copying Groups or a Hierarchy Using a Suffix

    18

    Overview of Management Accounting


    1. Master Data 2. Internal Orders 3. New General Ledger Accounting

    19

    Using Overhead Orders

    20

    Internal Orders as Internal Cost Objects

    21

    Real Orders

    22

    Statistical Orders

    23

    The Different Scenarios for Internal Orders

    24

    Investment Orders

    25

    Accrual Orders

    26

    Internal Order with Revenues

    27

    Postings to Real and Statistical Orders

    28

    Postings in Management Accounting

    29

    Settlement of Order Costs

    30

    Overview of Management Accounting


    1. Master Data 2. Internal Orders 3. New General Ledger Accounting

    31

    New General Ledger Accounting

    32

    Advantages of the New General Ledger

    33

    Cost-of-Sales Accounting

    34

    Cost-of-Sales Accounting
    Assignment of Functional Areas in the P&L Statement

    35

    Real-Time CO-FI Integration

    36

    Real-Time Integration: Example

    37

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