If you run management accounting in SAP S 4HANA this is the user guide you need! Start with
the Universal Journal basics and then set up your organizational structures and master data.
Walk through your routine transactions from performing overhead cost controlling to settling
manufacturing costs and beyond. Work with new features such as universal parallel accounting
and perform margin analysis for sales customer projects and services. With details on
intercompany scenarios reporting and more this is your all-in-one controlling resource! In
this book you'll learn about: a. CO Fundamentals Discover merged financial and management
accounting in SAP S 4HANA with the Universal Journal. Get to know relevant organizational
structures and set up key master data from cost elements to activity types to market segments.
b. Tasks and Transactions Master the core controlling activities you need for your workday.
Follow click-by-click instructions to calculate overhead perform costing runs analyze
profitability and more. Use both the classic SAP GUI user interface and key SAP Fiori apps for
your business transactions. New and Improved CO Get up to speed with modern management
accounting. See how universal parallel accounting impacts controlling tasks. Learn about new
management reporting insights and features like event-based revenue recognition and advanced
service execution. Highlights include: 1) Organizational structure 2) Master data 3)
Universal parallel accounting 4) Overhead costs 5) Manufacturing costs 6) Margin analysis 7)
Event-based revenue recognition 8) Customer projects 9) Service management 10) Investment
controlling 11) Intercompany scenarios 12) Reporting c. New and Improved CO Get up to speed
with modern management accounting. See how universal parallel accounting impacts tasks such as
cost assignment activity allocation and settlement. Enhance your margin analysis with
event-based revenue recognition and advanced execution.
