Controlling-Profitability Analysis with SAP


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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

About the Author

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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