Controlling-Profitability Analysis with SAP: Configuring CO-PA

Author:   Marco Sisfontes-Monge
Publisher:   SAP Press
Edition:   Second Edition
ISBN:  

9781592293865


Pages:   550
Publication Date:   28 January 2012
Format:   Hardback
Availability:   In stock   Availability explained
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Controlling-Profitability Analysis with SAP: Configuring CO-PA


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Overview

If you're looking for a book that will help get you started with configuring Profitability Analysis (COPA) in SAP, look no further! Revised and updated, this bestseller will get you up to speed with the basic tools, methods, and key functionalities you need for a CO-PA implementation. Find what you need to make CO-PA work best for your business, and benefit from new information on integration topics, SAP BusinessObjects, SAP HANA, and more. Based on reader feedback, you'll find more coverage in this new edition on the topics you requested to help with your SAP consulting, SAP configuration, and SAP integration activities. 1. Business and Technical Knowledge: Decide whether costing- or account-based CO-PA is best for your business requirements, and understand how to configure the software for a successful implementation. 2 Step-by-Step Instructions: Follow process-oriented steps, learn how to configure master data so it can be transferred to CO-PA from other SAP components, create reports, and define your planning environments. 3. Supplement CO-PA: Learn about tools and technologies that can supplement your CO-PA practices such as SAP BPC (SAP Business Planning and Consolidation), SAP HANA, SAP NetWeaver BW, and SAP BusinessObjects Analytics. 4. Introduction to SAP HANA: Understand what new in-memory trends mean for your ability to process and analyze businessdata with CO-PA. 5. Updated and Expanded: Benefit from expanded content on topics like top-down distribution, work in process, reportingwith CO-PA in the SAP NetWeaver BW environment, and much more. Highlights: Working with pre-delivered templates Operating concern configuration Reporting Actual value flows CO-PA Best Practices SAP Profitability Model Costing- and account-based CO-PA CO planning framework Top-down distribution SAP BusinessObjects Analytics SAP BusinessObjects tools SAP BusinessObjects Planning and Consolidation (BPC) SAP in-memory computing and HANA

Full Product Details

Author:   Marco Sisfontes-Monge
Publisher:   SAP Press
Imprint:   SAP Press
Edition:   Second Edition
Dimensions:   Width: 17.50cm , Height: 3.80cm , Length: 22.90cm
Weight:   1.179kg
ISBN:  

9781592293865


ISBN 10:   1592293867
Pages:   550
Publication Date:   28 January 2012
Audience:   Professional and scholarly ,  Professional & Vocational
Format:   Hardback
Publisher's Status:   Active
Availability:   In stock   Availability explained
We have confirmation that this item is in stock with the supplier. It will be ordered in for you and dispatched immediately.

Table of Contents

Acknowledgments Preface Introduction and Overview The Purpose of This Book How This Book Is Organized Summary Basics of Profitability Analysis Fundamental Principles Profitability Analysis as Multidimensional Analysis The Profitability Analysis Process Break-Even Analysis Cost Classifications Summary Introducing CO-PA with SAP General Overview of CO-PA The SAP Profitability Model Components of CO-PA Working with SAP Operating Concern Templates Manually Activating an Operating Concern and Setting It as Current Summary Configuring Costing-Based CO-PA General CO-PA Overview Costing-Based CO-PA versus Account-Based CO-PA Creating Characteristics and Value Fields Maintaining an Operating Concern Defining Profitability Segments and CO-PA Exceptions Operating Concern Attributes Tab Assigning a Controlling Area to an Operating Concern Activating CO-PA in R/3 or SAP ERP ECC 6.0 CO-PA: Additional Functionalities Performing CO-PA Transports Summary Master Data in CO-PA Components of Master Data Menus in CO-PA Maintaining Characteristic Values Working with Valuation Methods Valuation Strategies Summary Introduction to CO-PA Planning Overview The Framework of Corporate Planning: Sales and Profit Planning in CO-PA Planning with CO-PA or SAP NetWeaver BI A First Look at the CO-PA Planning Framework Number Ranges for Planning Data Maintaining Versions Planning with the CO-PA Planning Framework The Report Painter and CO-PA Planning Layouts Planning Profiles Summary CO-PA Planning: Configuration Basic Planning Methods in the CO-PA Planning Framework Planning Sequences Configuring CO-PA Assessments Cycles Top-Down Distribution Summary Flows of Actual Values: Transferring Actual Data into CO-PA Overview General Review of the CO-PA Flows of Actual Values Menu Transfer of Incoming Sales Orders Transfer of Billing Documents Order and Project Settlement Direct Posting from FI/MM Settlement of Production Variances Transfer of Overhead Summary CO-PA Reporting: Basics CO-PA Reporting Scenarios Working with Reports in CO-PA Working with Forms Summary CO-PA Reporting: Configuration Predefining Headers and Footers Defining Variables in Reports CO-PA Reporting: Best Practices Summary Working with Account-Based CO-PA Differences between Costing-Based and Account-Based CO-PA Sales and Profit Planning External Data Transfer Summary Tips and Tricks with CO-PA Integrate Planning Layouts with Microsoft Excel Working with Summarization Levels Performing Report Splitting Working with the Report-Report Interface (RRI) Final Tips Summary Enhancing CO-PA with SAP BusinessObjects Tools CO-PA Integration with SAP Business Analytics SAP BusinessObjects Integration with CO-PA Structures Comparing SAP BusinessObjects Planning and Consolidation (BPC) and CO-PA SAP High Performance Analytic Appliance (HANA) and In-Memory Computing Summary Concluding Remarks Appendices Glossary Bibliography The Author Index

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Marco Sisfontes-Monge has worked in the following sectors: Automotive, Logistics, Software, Gas & Electric, Discrete and Process Manufacturing, Retailing, and Financial Services. His clients include John Deere, Matsushita, Schneider Electric, Sara Lee, Conair, Pacific Gas & Electric, New York Power Authority, Hyperion, and Peoplesoft. He is the author of the SAP PRESS book, CPM and Balanced Scorecard with SAP.

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