SAP COOverview of Management

Accounting

Overview of Management Accounting

1. Master Data2. Internal Orders3. New General Ledger Accounting

2

Master Data and Transaction Data

3

Cost CentersThe Organizational Structure as a Standard Hierarchy

4

Cost CentersCost Centers and the Standard Hierarchy

5

Cost CentersCost center categories

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Cost CentersStructuring the Example Enterprise

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Cost elementsThe Chart of Accounts

8

Cost elementsAccounts: CO vs FI

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Cost elementsAutomatic Creation of Cost Elements

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Activity Types

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Activity TypesRelationship between Cost Center/Activity Type

12

Statistical key figures

13

Global Functions For Master DataCreating Time-Based Master Data

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Global Functions For Master DataCollective Processing

15

Global Functions For Master DataMaster Data Groups

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Global Functions For Master DataMaster data groups with selection variants

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Global Functions For Master DataCopying Groups or a Hierarchy Using a Suffix

18

Overview of Management Accounting

1. Master Data2. Internal Orders3. New General Ledger Accounting

19

Using Overhead Orders

20

Internal Orders as Internal Cost Objects

21

Real Orders

22

Statistical Orders

23

The Different Scenarios for Internal Orders

24

Investment Orders

25

Accrual Orders

26

Internal Order with Revenues

27

Postings to Real and Statistical Orders

28

Postings in Management Accounting

29

Settlement of Order Costs

30

Overview of Management Accounting

1. Master Data2. Internal Orders3. New General Ledger Accounting

31

New General Ledger Accounting

32

Advantages of the New General Ledger

33

Cost-of-Sales Accounting

34

Cost-of-Sales AccountingAssignment of Functional Areas in the P&L Statement

35

Real-Time CO-FI Integration

36

Real-Time Integration: Example

37