ERP控制模块初学者指南：跨职能整合与应用.pptxVIP

Controlling(CO)SAPUniversityAlliancesVersion 2.11Authors BretWagner StefanWeidnerProductSAPERP6.0EhP4GlobalBikeInc.LevelBeginnerFocusCross-functionalintegrationControlling

CourseOverviewIntroductiontoSAPNavigationIntroductiontoGBISalesDistributionMaterialsManagementProductionPlanningFinancialAccountingControllingHumanCapitalManagementWarehouseManagementProjectSystem

UnitOverviewCOOrganizationalStructureCOMasterDataCOProcesses

GoalofControlling(CO)ManagerialAccounting–alsotermedControlling–isdesignedtocollecttransactionaldatathatprovidesafoundationforpreparinginternalreportsthatsupportdecision-makingwithintheenterprise.Thesereportsareexclusivelyforusewithintheenterpriseandinclude:CostcenterperformanceProfitcenterperformanceBudgetsanalyses

TargetAudienceExecutivesSeniorManagementDepartmentManagersControllersCostAccountants

COOrganizationalStructureRepresentsthelegaland/ororganizationalviewsofanenterpriseFormsaframeworkthatsupportstheactivitiesofabusinessinthemannerdesiredbymanagementPermitstheaccurateandorganizedcollectionofbusinessinformationSupportsthedevelopmentandpresentationofrelevantinformationinordertoenableandsupportbusinessdecisions

COOrganizationalStructureClientAnindependentenvironmentinthesystemCompanyCodeRepresentsanindependentlegalaccountingunitBalancedsetofbooks,asrequiredbylaw,arepreparedatthislevel.AclientmayhavemorethanonecompanycodeUnitedStatesGermanyUnitedKingdomAustralia…LiabilitiesOwnersEquityAssets

COOrganizationalStructureControllingAreaAself-contained,organizationalunitforwhichthemanagementofrevenuesandexpensescanbeperformedMayincludeoneormorecompanycodes;therefore,anenterprisecanperformmanagementaccountinganalysesandreportsacrossseveralcompaniesAwaytoidentifyandtrackwhererevenuesandcostsareincurredforevaluationpurposesOperatingC