John Jordan

Production Variance Analysis in SAP Controlling

• Gebundenes Buch

Produktbeschreibung

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.

1. 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.

2. 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.

3. 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.

4. CO Integration
Learn how Controlling integrates with other SAP functionalities, such as Production Planning (PP) and Materials Management (MM).

5. 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

Galileo Press heißt jetzt Rheinwerk Verlag.

Produktdetails

• SAP Press
• Verlag: Rheinwerk Verlag
• 2. Aufl.
• Seitenzahl: 292
• Erscheinungstermin: 6. Mai 2011
• Englisch
• Abmessung: 690mm x 90mm
• Gewicht: 782g
• ISBN-13: 9781592293810
• ISBN-10: 1592293816
• Artikelnr.: 33191294

Autorenporträt

Jordan, John
John Jordan has been an SAP consultant, specializing in the SAP Financials and Controlling area for several years and owns his own company. He is the author of the successful Essentials guide Production Variance Analysis for SAP Controlling. and has also written several articles for the SCM Expert and Financials Expert newsletters and has presented at the WIS conferences.

Inhaltsangabe

... Acknowledgments ... 13

... Preface to the Second Edition ... 15

... Introduction ... 19

1 ... Initial Planning ... 23

... 1.1 ... Sales and Operations Planning ... 24

... 1.2 ... Long-Term Planning ... 25

... 1.3 ... Cost Center Planning ... 38

... 1.4 ... Summary ... 44

2 ... Cost Estimates ... 45

... 2.1 ... Master Data ... 46

... 2.2 ... Overhead Costs ... 54

... 2.3 ... Cost Components ... 58

... 2.4 ... Costing Variant ... 61

... 2.5 ... Standard Cost Estimate ... 64

... 2.6 ... Costing Run ... 72

... 2.7 ... Preliminary Cost Estimate ... 85

... 2.8 ... Mixed Cost Estimate ... 90

... 2.9 ... Summary ... 96

3 ... Actual Postings ... 97

... 3.1 ... Primary Costs ... 97

... 3.2 ... Secondary Costs ... 99

... 3.3 ... Credits ... 101

... 3.4 ... Post Actual Costs ... 103

... 3.5 ... Report Actual Costs ... 109

... 3.6 ... Summary ... 110

4 ... Period-End Processing ... 111

... 4.1 ... Types of Variance Calculation ... 111

... 4.2 ... Variance Configuration ... 113

... 4.3 ... Variance Categories ... 122

... 4.4 ... Period End ... 128

... 4.5 ... Cost Center Variances ... 147

... 4.6 ... Purchase Price Variance ... 163

... 4.7 ... Actual Costing/Material Ledger ... 172

... 4.8 ... Summary ... 172

5 ... Scrap Variance ... 175

... 5.1 ... Scrap Basics ... 175

... 5.2 ... Assembly Scrap ... 177

... 5.3 ... Component Scrap ... 187

... 5.4 ... Operation Scrap ... 197

... 5.5 ... Combined Scrap ... 208

... 5.6 ... Summary ... 215

6 ... Reporting ... 217

... 6.1 ... Summarized Analysis Reports ... 218

... 6.2 ... Detailed Reports ... 235

... 6.3 ... Line Item Reports ... 237

... 6.4 ... Production Order Reports ... 239

... 6.5 ... Cost Center Reports ... 244

... 6.6 ... Summary ... 246

... 6.7 ... Guide Summary ... 247

... 6.8 ... Looking Ahead ... 249

... Appendices ... 251

... A ... Glossary ... 253

... B ... Bibliography ... 273

... C ... Additional Resources ... 275

... D ... The Author ... 279

... Index ... 281
... Acknowledgments ... 13
... Preface to the Second Edition ... 15
... Introduction ... 19
1 ... Initial Planning ... 23
... 1.1 ... Sales and Operations Planning ... 24
... 1.2 ... Long-Term Planning ... 25
... 1.3 ... Cost Center Planning ... 38
... 1.4 ... Summary ... 44
2 ... Cost Estimates ... 45
... 2.1 ... Master Data ... 46
... 2.2 ... Overhead Costs ... 54
... 2.3 ... Cost Components ... 58
... 2.4 ... Costing Variant ... 61
... 2.5 ... Standard Cost Estimate ... 64
... 2.6 ... Costing Run ... 72
... 2.7 ... Preliminary Cost Estimate ... 85
... 2.8 ... Mixed Cost Estimate ... 90
... 2.9 ... Summary ... 96
3 ... Actual Postings ... 97
... 3.1 ... Primary Costs ... 97
... 3.2 ... Secondary Costs ... 99
... 3.3 ... Credits ... 101
... 3.4 ... Post Actual Costs ... 103
... 3.5 ... Report Actual Costs ... 109
... 3.6 ... Summary ... 110
4 ... Period-End Processing ... 111
... 4.1 ... Types of Variance Calculation ... 111
... 4.2 ... Variance Configuration ... 113
... 4.3 ... Variance Categories ... 122
... 4.4 ... Period End ... 128
... 4.5 ... Cost Center Variances ... 147
... 4.6 ... Purchase Price Variance ... 163
... 4.7 ... Actual Costing/Material Ledger ... 172
... 4.8 ... Summary ... 172
5 ... Scrap Variance ... 175
... 5.1 ... Scrap Basics ... 175
... 5.2 ... Assembly Scrap ... 177
... 5.3 ... Component Scrap ... 187
... 5.4 ... Operation Scrap ... 197
... 5.5 ... Combined Scrap ... 208
... 5.6 ... Summary ... 215
6 ... Reporting ... 217
... 6.1 ... Summarized Analysis Reports ... 218
... 6.2 ... Detailed Reports ... 235
... 6.3 ... Line Item Reports ... 237
... 6.4 ... Production Order Reports ... 239
... 6.5 ... Cost Center Reports ... 244
... 6.6 ... Summary ... 246
... 6.7 ... Guide Summary ... 247
... 6.8 ... Looking Ahead ... 249
... Appendices ... 251
... A ... Glossary ... 253
... B ... Bibliography ... 273
... C ... Additional Resources ... 275
... D ... The Author ... 279
... Index ... 281