Managerial Accounting

[222 Matches Found]
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by Kathrin Schmalzing, Senior Manager August 2, 2017
Financials – 
Kathrin Schmalzing explains the concept of combined Profitability Analysis (CO-PA). Combined CO-PA is a brand-new type of CO-PA functionality, and she describes its basic configuration in detail.

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by Andrea Haynes, Group Editor, SAP Experts August 1, 2017
Financials/SAP Professional Journal – 
Carsten Hilker, who is in solution management/finance for SAP, spoke at the SAPinsider Financials 2017 conference this past spring. In a brief interview at the conference, he spoke about the education he does for clients and partners on the universal journal, SAP S/4HANA Finance, and Central Finance.

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by Patrick Imhen, Business Analyst and Senior SAP MM/SD/PM Functional Consultant, ZOCODE Limited July 19, 2017
SCM/Financials – 
Patrick Imhen brings you up to speed with some of the new functionalities of the SAP S/4HANA Cloud 1705 release with a walkthrough on the procure-to-invoice process of the streamlined procure-to-pay business solution within the SAP S/4HANA Cloud.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect July 5, 2017
Financials – 
Ajay Maheshwari explains the steps and prerequisites to perform the realignment of Profitability Analysis (CO-PA) characteristics in an account-based CO-PA setup in SAP S/4HANA 1610.

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by Anurag Barua, Principal, TruQua Enterprises June 21, 2017
Financials – 

Anurag Barua explains how SAP S/4HANA and SAP Fiori are intertwined, and how you can combine the consolidated and streamlined financial capabilities SAP S/4HANA provides with the optimized navigation of SAP Fiori to increase user productivity and satisfaction. He also provides key best practices.


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by Rajesh Phanibatla, Senior Manager, Hitachi Consulting June 5, 2017
Financials/BI – 

Rajesh Phanibatla explains how SAP has simplified Profitability Analysis (CO-PA) planning (account-based) using integrated SAP Business Intelligence (BI) content. SAP delivers predefined BI content bundles that contain BI objects related to various work streams such as finance, logistics, and cash management. You can activate the relevant BI content bundles using transaction code BSANLY_BI_ACTIVATION or by navigating to SPRO > IMG > Controlling > General Controlling > Planning > Setup for Planning > Activate BI Bundle Content for Planning in the configuration menu. This functionality is now part of SAP Business Planning and Consolidation (SAP BPC) Optimized for SAP S/4HANA.


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by Janet Salmon, Product Manager, SAP AG | Stefan Walz, Chief Business Process Architect, Financials Development, SAP May 11, 2017
Financials – 
Janet Salmon and Stefan Walz look at real-time Profitability Analysis (CO-PA) processes in the context of project-based services with a view to combining a simple form of revenue recognition with enhanced cost management insights. They explain how each posting to a project can be extended to update the associated profitability characteristics and how to use project time confirmation to trigger real-time revenue recognition. They describe which types of projects can benefit from this approach, discuss the impact of deriving profitability characteristics at the time of posting, and explain the new configuration options delivered with SAP S/4HANA 1610.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 27, 2017
Financials – 
The authors explain the new features available in finance as of SAP S/4HANA Finance 1610 such as the simulation extension ledger, user-defined currency types, and the choice of currency conversion–real time or period end.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect February 2, 2017
Financials – 

Ajay Maheshwari and Kavita Agarwal explain the steps to set up the new Asset Accounting (FI-AA) functionality for parallel reporting where you follow different fiscal year variants between leading and non-leading ledgers in SAP S/4HANA Finance.


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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect January 23, 2017
Financials – 
Ajay Maheshwari explains how you can now see real-time profitability from Profitability Analysis (CO-PA) even without settling the related expenses or incomes to CO-PA. You now have a feature that helps you to make a posting to the internal order and the data is updated in real time to CO-PA characteristics as well, without settlements.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect December 28, 2016
Financials – 
Ajay Maheshwari explains what existing users of costing-based Profitability Analysis (CO-PA) gain and lose by switching over to account-based CO-PA in the current scenario of SAP S/4HANA Finance, what considerations should be borne in mind while switching over, and how to address them.

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by Noorul Q. Khan, Consultant, SAP India October 18, 2016
Financials – 
Noorul Q. Khan explains the configuration and migration steps with broader logic for every step. He also includes some tips and tricks to bear in mind for a successful migration.

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by Srikanth Vadlamudi, Manager, Deloitte Consulting LLP August 12, 2016
Financials – 
Srikanth Vadlamudi explains how to define additional quantity fields in account-based Profitability Analysis (CO-PA) and how to implement Business Add-In (BAdI) FCO_COEP_QUANTITY. He also provides a tip on how to define a single additional quantity field and dynamically populate the quantity in a base unit of measure, even if the unit of measure belongs to multiple dimensions.

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by Praveen K. Murugesan, SAP CO Solution Architect August 2, 2016
Financials/SCM – 
Praveen K. Murugesan explains the pragmatic solution to implement the Material Ledger with multiple valuations in the production system without going through complex data conversion or significant changes to the existing system design.

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by Carsten Hilker, Solution Manager, SAP Labs June 29, 2016
Financials – 

The Universal Journal is the foundation for next-generation accounting in SAP S/4HANA Finance. Delve into how it overhauls how companies manage their financials operations with respect to reconciliation and provides greater insight into financial data.


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by David Golan, Senior SAP CO/FM Professional Consultant, C-Value, LTD February 25, 2016
Financials – 

David Golan describes the tools SAP has to offer to meet the different budget control types in Controlling (CO), Project System (PS), and SAP Public Sector Management Funds Management (PSM-FM). He also compares the main features of each tool. Knowledge of each of the tools can lead to a better budget control implementation that will meet the organizational needs in the most accurate manner. Misunderstanding of the different tools’ capabilities, common in many organizations, leads to unnecessary local developments or only partial use.


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by David Golan, Senior SAP CO/FM Professional Consultant, C-Value, LTD December 8, 2015
Financials – 
David Golan explains how to transfer actual costs to Profitability Analysis (CO-PA) so that you can compare your target profitability with actual profitability by different market segments and therefore provide accurate cost and profitability data to management.

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by Imran Sajid, Senior Education Consultant, SAP November 18, 2015
HR/Financials – 
Imran Sajid shows how to use standard SAP Payroll functionality to drill down into third-party remittance documents and see employee-level (EE) detail. This helps companies really understand and tie the numbers together, and understand exactly from which employee the amounts are coming when HR is trying to explain the dollar amounts.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting November 4, 2015
Financials – 

Kees van Westerop shows you how to use program RKCOOKP1_MULTI to execute closing for multiple years and multiple controlling areas.


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by Janet Salmon, Product Manager, SAP AG October 8, 2015
Financials – 

Janet Salmon explains how accounts and cost elements merge in SAP Simple Finance, and what to be aware of as you migrate from an older release or design a new chart of accounts in a new implementation or in the context of Central Finance. She then shows you how to report on these accounts and cost elements.


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