Controlling area

Company code

Business area

Plant

The trading partner can be assigned in the material master directly.

The trading partner can be assigned in a profit center directly.

The trading partner can be assigned in G/L accounts directly.

The trading partner can be assigned in customer and vendor master records.

Assign a cost element with type 43 (internal activity allocation) to the routing operation.

Assign a cost center with category "production" to the routing operation.

Assign a cost center and its activities to the corresponding work center.

Assign a cost center and its activities directly to the routing header.

Dual control.

Sorting.

Summation.

Master data modification.

D Filters.

Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment

Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment

Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment

Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

Parameters valid for all rows and columns.

Parameters for the report to report interface.

Default values for the definition of rows and columns.

User, date, and time of report creation.

Use cycle run groups for parallel processing.

Use iteration within the cycles.

Use assessment instead of distribution.

Use an allocation structure within the distribution cycles.

Process models

Business requirements

Project charters

Test cases

Functional solution designs

Execute the periodic transfer to profit center accounting.

Define a G/L reconciliation account for direct activity allocation.

Select profit center as a characteristic for real time reconciliation between CO and FI.

Carry out a reconciliation run for activities types in the new GL.

They should design one leading ledger and one non-leading ledger to capture parallel accounting reporting requirements.

They should adopt a master data governance strategy to globally enhance the integrity of master data.

They should use one global controlling area and assign the credit control areas to the controlling area.

They should define multiple controlling areas and assign company codes to the controlling areas.

They should use one standard global chart of accounts and one global controlling area and assign the company codes to the controlling area.

Business blueprint -> Project preparation -> Final preparation -> Realization -> Go-live and support

Project preparation -> Final preparation -> Business blueprint -> Realization -> Go-live and support

Project preparation -> Business blueprint -> Realization -> Final preparation -> Go-live and support

Project preparation -> Realization -> Business blueprint -> Final preparation -> Go-live and support

Provides the development and runtime environment for SAP applications and can be used for custom development and integration with other applications and systems

Facilitates the exchange of information among a company's internal software and systems and those of external parties

Provides business experts with an infrastructure for realizing and operating planning scenarios or other applications

Provides integrated support of the life-cycle of a business solution, from the Business Blueprint, through configuration to production operation

By defining two separate reports and combining them.

By defining two variants for the report.

By defining additional rows in the report.

By defining two sections in the report.

Periodic Reposting < Assessment < Distribution

Assessment < Periodic Reposting < Distribution

Distribution < Assessment < Periodic Reposting

SAP NetWeaver

SAP Business Process Management

SAP Exchange Infrastructure

SAP Web AS

Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.

Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.

Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.

Financial accounting is for internal management whereas Management accounting is for external management like stockholders, financial institutions, government& tax authorities.

Management accounting is made on the line of standard & legal requirement whereas financial accounting is made as per the internal requirement of the organization.

Financial accounting is standard as per legal requirement whereas management accounting is flexible& as per the requirement of the management.

Financial accounting reflects the revenue, cost involved in different area whereas management accounting reflects the profitability of the business.

Assignment of source cost elements to allocation cost elements.

Assignment of distribution rules to certain cost elements.

Assignment of master data to characteristics.

Assignment of cost elements to value fields.

Material master

Activity type

Cost element

Cost center

Internal order

It classifies the specific activities provided by a cost center along cost allocation line.

It serves as tracing factor for this cost allocation.

The system calculates the associated cost based on the activity price and generates a credit to the receiver and a debit to the sender for both the quantity and the costs.

The internal activity allocation is carried out via primary cost elements, which are stored in master data of the activity type master record.

Variances cannot be determined for this production orders

Combined quantity and value flow

Assembly costs shown without multi-level make-to-production

Provides a cost component split for the cost of goods sold.

Activate profitability analysis.

Create a derivation rule for the functional area.

Activate the scenario functional area in New GL.

Enter the functional area in the profit center master.

The posting will be done in last management accounting posting period.

The posting will be done in the first special period in management accounting.

The posting will be done in the Second special period in management accounting.

No posting will be done in management accounting.

Project Quality Gates and Review Services

Phases and Work streams

Phases and Deliverable groups

Phases and Activities

Real-time data exchange with all SAP systems.

Master data harmonization cross SAP NetWeaver.

J2EE and ABAP in a single environment.

Storage of all transactional documents in one single database.

It can be created without the respective general ledger existing in Operational charts of accounts.

The posting of primary cost element doesn’t require an object in the management accounting to identify the origin of the costs.

You need to create expense accounts in financial accounting with corresponding primary cost elements in controlling.

An example of primary cost is depreciation of fixed assets, telephone expenses, repair& maintenance expenses in a manufacturing organization.

The inventory in a project stock always shows the same valuation as in the common stock of the material.

At period-end closing; the inventory in a valuated project stock is additionally posted as work in process on the project.

The valuated project stock is simple to handle because there is always only one per project.

Creating an inventory will result in an inventory posting instead of a cost posting.

The available planning layouts.

The required planning sequence.

The available planning level.

The available planning methods (for example, top-down, forecast).

To determine the activity quantity to be confirmed in repetitive manufacturing

To valuate work in progress

To calculate actual costs on the basis of preliminary cost to valuate the production and scrap variances

Costing lot size, BOM and routing of production process used to arrive at preliminary costing

Adjust the default rule in the default values for the production order type.

Use an internal order in addition to the production order.

Use a product cost collector in addition to the production order.

Adjust the costing type of the plan costing variant.

Configure a new vendor account group and assign construction advance vendors to it.

Perform a separate payment run for payment of construction advances.

Make regular down payments, open them for update, and flag them as down payments.

Create and use a Special General Ledger indicator for construction advances.

Parameters valid for all rows and columns.

Parameters for the report to report interface.

Default values for the definition of rows and columns.

User, date, and time of report creation.

Return on investment

Balance sheet statement

Fixed and variable cost portions

Variance categories of production

Cost of goods sold

By results analysis.

By settlement.

By billing.

By outbound delivery.

User responsible

Hierarchy area

Description

Company code