Inhalt
... Concept of This Book ... 21
... Target Audience ... 22
... Structure of This Book ... 22
... Looking Ahead ... 26
... Acknowledgments ... 26
... SAP S/4HANA: Deployment Options ... 28
... Material Prices and the Material Ledger ... 31
... Accounting Documents ... 34
... Contribution Margins ... 38
... Cost Estimates and Product Profitability ... 40
1.1 ... Margin Analysis ... 44
1.2 ... Sales and Operations Planning ... 44
1.3 ... Long-Term Planning ... 46
1.4 ... Cost Center Planning ... 57
1.5 ... Final Planning ... 68
1.6 ... Summary ... 68
2.1 ... Accounts and Cost Elements ... 71
2.2 ... Cost Center ... 81
2.3 ... Activity Type ... 96
2.4 ... Statistical Key Figures ... 109
2.5 ... Summary ... 110
3.1 ... Basic Concepts ... 111
3.2 ... MRP 1 View ... 112
3.3 ... MRP 2 View ... 116
3.4 ... MRP 3 View ... 118
3.5 ... MRP 4 View ... 119
3.6 ... Costing 1 View ... 123
3.7 ... Costing 2 View ... 134
3.8 ... Accounting 1 View ... 144
3.9 ... Accounting 2 View ... 154
3.10 ... Valuation Alternatives ... 162
3.11 ... Summary ... 164
4.1 ... Bill of Materials ... 165
4.2 ... Work Centers ... 174
4.3 ... Routing ... 188
4.4 ... Product Cost Collector ... 198
4.5 ... Purchasing Info Record ... 213
4.6 ... Source List ... 221
4.7 ... Summary ... 222
5.1 ... Overhead ... 223
5.2 ... Costing Sheets ... 225
5.3 ... Calculation Base ... 227
5.4 ... Overhead Rate ... 227
5.5 ... Credit Key ... 236
5.6 ... SAP S/4HANA Cloud Configuration (Scope Item BEG) ... 236
5.7 ... Summary ... 241
6.1 ... Basic Concepts ... 243
6.2 ... Cost Components with Attributes ... 246
6.3 ... Cost Component View ... 256
6.4 ... Organizational Units of Cost Components ... 262
6.5 ... Cost Component Groups ... 265
6.6 ... SAP S/4HANA Cloud Configuration (Scope Item BEG) ... 269
6.7 ... Summary ... 274
7.1 ... Define Costing Variant ... 275
7.2 ... Costing Type ... 277
7.3 ... Valuation Variant ... 287
7.4 ... Date Control ... 306
7.5 ... Quantity Structure Control ... 309
7.6 ... Transfer Control ... 318
7.7 ... Reference Variant ... 323
7.8 ... SAP S/4HANA Cloud Configuration (Scope Item BEG) ... 326
7.9 ... Summary ... 329
8.1 ... Control ... 331
8.2 ... Quantity Structure ... 332
8.3 ... Additive Costs ... 339
8.4 ... Update ... 340
8.5 ... Assignments ... 343
8.6 ... Miscellaneous ... 347
8.7 ... Summary ... 349
9.1 ... Cost Estimate Types ... 351
9.2 ... Standard Cost Estimates ... 352
9.3 ... Mark and Release ... 356
9.4 ... Costing Run ... 359
9.5 ... Mixed-Cost Estimates ... 371
9.6 ... Preliminary Cost Estimates ... 376
9.7 ... Unit Cost Estimates ... 382
9.8 ... Cost Estimate User Exits ... 386
9.9 ... Summary ... 390
10.1 ... Work Center and Operation ... 391
10.2 ... Production Order Control ... 394
10.3 ... Display Planned Costs ... 399
10.4 ... Summary ... 401
11.1 ... Goods Movements ... 403
11.2 ... Confirmations ... 409
11.3 ... Report Costs ... 417
11.4 ... Summary ... 423
12.1 ... Configuration ... 425
12.2 ... Templates ... 426
12.3 ... Costing Sheets ... 427
12.4 ... Activities ... 427
12.5 ... Overhead Period-End Processing ... 428
12.6 ... Summary ... 430
13.1 ... Work in Process Configuration ... 431
13.2 ... Results Analysis Configuration ... 442
13.3 ... SAP S/4HANA Cloud Configuration (Scope Item BEI) ... 446
13.4 ... Work in Process Period-End ... 448
13.5 ... Summary ... 452
14.1 ... Types of Variance Calculation ... 453
14.2 ... Variance Configuration ... 455
14.3 ... Variance Categories ... 462
14.4 ... Variance Period End ... 465
14.5 ... Summary ... 470
15.1 ... Settlement Configuration ... 471
15.2 ... SAP S/4HANA Cloud Configuration ... 490
15.3 ... Settlement Period-End Process ... 497
15.4 ... Summary ... 501
16.1 ... Basic Concepts ... 503
16.2 ... Configuration ... 504
16.3 ... Updating the Quantity Structure ... 514
16.4 ... Performing the Actual Costing Run ... 515
16.5 ... Summary ... 525
17.1 ... Configuration ... 527
17.2 ... Period-End Processing ... 534
17.3 ... Summary ... 539
18.1 ... Subcontracting ... 541
18.2 ... Delivery Costs ... 545
18.3 ... Stock in Transit ... 549
18.4 ... Summary ... 553
19.1 ... Universal Parallel Accounting ... 556
19.2 ... Event-Based Production Accounting ... 566
19.3 ... Actual Costing ... 576
19.4 ... Intercompany Processes ... 579
19.5 ... Further Topics ... 583
19.6 ... Summary ... 584
20.1 ... Analyze Costing Runs ... 585
20.2 ... List Material Cost Estimates ... 589
20.3 ... Margin Analysis ... 591
20.4 ... Summarized Analysis Reports ... 595
20.5 ... Detailed Reports ... 609
20.6 ... Line-Item Reports ... 611
20.7 ... Production Order Reports ... 614
20.8 ... Cost Center Reports ... 620
20.9 ... Summary ... 623
... Book Summary ... 625
... Looking Ahead ... 627
A ... Bibliography ... 633
B ... Glossary ... 635
C ... The Authors ... 651
