sap fico, financials, controlling blog by erpcorp

9/8/2015 SAP FICO, Financials, Controlling blog by Erpcorp

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Controlling 2015 Networking Opportunitiesby Alice Adams in Controlling 2015

One of the most important aspects of Controlling 2015 is the opportunity

to network with the SAP Controlling community. Participants will have

the opportunity to share knowledge, best practices, insight,

perspectives, and opportunities in a relaxed, community atmosphere.

There are many ways to connect with your fellow Controlling 2015

conference attendees. Here are a few Controlling 2015 networking

highlights:

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Controlling 2015 Attendee Profile: MohamedElshinnawy Qamar from Cairo, Egyptby Alice Adams in Controlling 2015

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Learn more about Controlling 2015 attendees, Mohamed Elshinnawy

Qamar. Mohamed is a Senior SAP FICO Consultant with IBM and hails

from Cairo, Egypt. Learn more about Mohamed, why he is attending

Controlling 2015, and his travel route from Cairo to San Diego.



Budget SAP BPC NASBA standard

cost Utilities Wands SAP Master

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HANA Controll ing Conference

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Margin Analysis SE16 TruQua

Thomas Michael SAP Press Little

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Performance Carsten Hilker SAP

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Report SAP Controll ing

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PA Jon Reed SAP Controlling

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SAP Material Ledger

Free Book Excerpt: Introduction to Reconciling SAPCOPA to the General Ledgerby Paul Ovigele in Book Excerpt

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You may wonder why I am writing a book on such a specific topic. I initially had

similar thoughts myself and wondered if the topic of CO-PA and general ledger

reconciliation necessitated a whole book. However, I have found that this topic

comes up time and time again with my clients and believe that it is important to

provide information in a detailed manner to help businesses effectively deal with

the reconciliation of CO-PA to the general ledger.



SAP Material Ledger CTU6

Data Quality Monitor FERC SAP

Reporting Tracy Levine Settlement

Rules JonERP Eric Brink PIR

Innovations Make-to-Order

Manufacturing Gaslamp Forrest

Burnson Settlement Profiles Book

Authors Allevo Winshuttle Seaport

Vil lage SAP FI/CO SAP Material

Management Joerg Siebert Janet

Salmon SAP standard reports

Cost Objects Lennart Ullmann SAP

Product Costing Sponsor

California Tower SAP

Accounting powered by

SAP HANA SAP General

Ledger Principle Info-Tech SAP

Book Author Profitabil ity SAP

Costing Components SAP Overhead

Accounting San Diego Kern

SimplyFI-CO Profit Center Accounting

Eric Chinchilla SAP Actual Costing

Make-to-Stock activity type

Controlling 2015 Exhibitor

Bettisw orth & Associates KPI

Controlling 2015

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Controlling 2015 Speaker Espresso Tutorials Paul Ovigele SAP CO-PA

SAP General Ledger

SAP CO-PA (costing-based vs. account-based) andBPC at Woodwardby Sydnie McConnell in Controlling 2014

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Weve been working on a project at Woodward to implement SAP Business Planning and

Consolidation 10.0, Version for SAP NetWeaver (BPC). This project is part of an overall

roadmap aimed at unifying our financial systems across the company, while being able to

maintain more than one ERP.



Speaker SAP CRM SAP BI

Martin Munzel Global Software

Incorporated SAP FI/CO Training

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Tanya Duncan

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NetWeaver Michael Management

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Costing Sheet Speaker Profile

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Group costing Customer Testimonials

SAP Planning Tools Internal Orders

Enhancement Packs Marjorie Wright

Controlling 2015

SAP CareFusion SAP Costing

Financial Forecasting Call for

Proposals SAP CO-PC Webinar

Controll ing 2014 Exhibitor

Controlling 2012

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Trends Hyperion Excel4Apps FI CO

Forum Thank You Gary Cokins Elitza

Alexandrova Controlling 2013

Speaker Global Implementation

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Johnson & Johnson Video Blog Driving SAPControlling Innovation

by Alice Adams in Controlling 2014

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Take a look back at the Controlling 2013 keynote as Eric Chinchilla, IT Director of

Global Finance Strategy & Execution at Johnson & Johnson, shared perspectives

on how his organization is driving innovation in their SAP Controlling landscape.

SAP CO-PA SAP Controlling Transformation SAP Material Ledger



San Diego Zoo SAP SOP Cloud

SAP Simple Finance SAP

Careers Unconference Consolut

CKM3 SAP implementation SAP for

Utilites Excel WIP SAP Controlling

Resources SAP Cost Accounting

HANA for Finance SAP Activity Based

Costing Costing Variants

SAP Controlling Holiday Weekend Reading Listby Alice Adams in Controlling 2014

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Curious whats been going on in the SAP Controlling Community? Catch up on

the best and most popular content from the first half of 2014 and solidify why the

Controlling conference in San Diego needs to be part of your 2014 SAP training

plans.

SAP Accounting pow ered by SAP HANA SAP CO-PA SAP Costing SAP Simple Finance

Expert Tips for Reconciling CO-PA and the GeneralLedger Webinar Recording Now Available



by Alice Adams in SAP CO-PA

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SAP Controlling Community members recently gathered for a webinar on Expert

Tips for Reconciling CO-PA and the General Ledger.

Paul Ovigele SAP CO-PA SAP General Ledger

How Deere & Company developed SAP CO-PA andSAP SOP for accurate financial forecasting videoblog


Learn more about how Deere & Company developed SAP CO-PA and SAP SOP



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Learn more about how Deere & Company developed SAP CO-PA and SAP SOP

for accurate financial forecasting in this video presentation with slides from

Controlling 2013 presented by Naveen Tandon, Project Manager at Deere &

Company.

Controlling 2013 Financial Forecasting SAP CO-PA SAP SOP

Not at SAPPHIRE? Get Your SAP Content Fix


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Not in sessions at SAPPHIRE NOW + ASUG in Orlando this week and

in need of a healthy dose of SAP content?



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Costing Variants Make-to-Order Manufacturing SAP Accounting pow ered by SAP HANA

SAP CO-PA SAPPHIRE

Upcoming ERP Corp Webinars - Reserve Your PlaceNow!

by Alice Adams in Controlling 2014 Webinar Series

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ERP Corp's monthly webinar series will continue through the spring and

summer. Read more about upcoming webinars and reserve your place

now!



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HANA Finance Accelerator HANA for Finance SAP CO-PA SAP HANA

Tips on how to reconcile costing based CO-PA andGLby Elitza Alexandrova in SAP CO-PA

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Why should we worry about reconciling costing based Profitability Analysis (CO-PA) to

the GL? After all, GL is the book of record from an external reporting stand point. However,

CO-PA has several advantages that the GL does not provide. For example, CO-PA can

give us details on revenue and cost of sales (COS) split by sales order, product line,

customer, etc. as opposed to the GL, which gives us only total revenue and total COS.

CO-PA allows us to drill down to the details of a companys profitability customer,

product line, which can be especially useful when forecasting future sales/COS. Therefore, CO-PA is an

important financial tool; however for it to be accurate, we need procedures to reconcile or explain differences

between CO-PA and the GL.



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KE24 KEAT SAP CO-PA SAP General Ledger

How Johnson & Johnson Leverages SAP CO-PAConfiguration to Support Diverse Product Types:Video Blog Postby Alice Adams in SAP CO-PA

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In this recorded session from Controlling 2013, youll hear how Johnson & Johnson, one of

the worlds largest companies designed their global SAP CO-PA instance to support its

diverse product types across consumer products, medical devices and pharmaceuticals.

SAP CO-PA



Exclusive Sneak Peek of New SAP Smart AccountingFunctionality

by Alice Adams in Controlling 2014 Webinar Series

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Join Janet Salmon, Chief Product Owner for Management Accounting at SAP AG, for a

sneak peek of new SAP Smart Accounting functionality, part of Smart Financial Package

1.0. Join Janet on March 14 at 1:00 pm EST, 12:00 pm CST, 10:00 am PST.

Janet Salmon SAP Accounting pow ered by SAP HANA SAP CO-PA SAP Controlling

SAP HANA

Controlling 2014 Program Announcement





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Its here! Our team posted the

Controlling 2014 conference sessions

this week. Check out the targeted

SAP Controlling content, great case

studies, and even more opportunities to network with your peers and build and strengthen the SAP Controlling

community.

Controlling 2014 SAP CO-PA SAP Controlling SAP Overhead Accounting

SAP Product Costing

SAP Controlling Community Content Roundup - TheBest of 2013by Alice Adams in Controlling 2013

Catch up on what's been going on in the SAP Controlling Community with



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a roundup of the best and most popular content from 2013.

SAP CO-PA SAP Controlling SAP Costing SAP HANA

Controlling 2013 Keynote Customer Innovations inSAP Controlling


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On Monday, September 23, 2013 the Controlling 2013 keynote will

feature customer innovations in SAP Controlling. Johnson & Johnson and

Colgate-Palmolive will share unique approaches and innovations in regards to their organization's SAP

Controlling technology.



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CO-PA Accelerator Keynote SAP BI SAP CO-PA SAP HANA

Controlling 2013 Networking Highlightsby Alice Adams in Controlling 2013

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One of the most important aspects of Controlling 2013 is the opportunity to network with the SAP

Controlling community. Participants will have the opportunity to share knowledge, best practices,

insight, perspectives, and opportunities in a relaxed, community atmosphere.

Controlling 2013 SAP CO-PA SAP Material Ledger SAP Netw orking SAP Planning



Most Common SAP Controlling Pitfalls Recap &Webinar

by Alice Adams in SAP Controlling Pitfalls

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This summer Controlling 2013 speakers have been writing blog posts on

the most common SAP Controlling pitfalls & how to avoid them. If you

have missed any of their posts, here is a recap:

Cost Center Accounting Martin Munzel Paul Ovigele SAP CO-PA Tanya Duncan

Whats New at Controlling 2013?by Alice Adams in Controlling 2013



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Our team has been asked the following question recently - So whats

new at Controlling 2013?. Here a list of the top 6 new features at

Controlling 2013:

Controlling 2013 Post-Conference Workshop SAP CO-PA SAP General Ledger

SAP Planning

SAP Case Studies at Controlling 2013by Alice Adams in Controlling 2013

Controlling 2013 will feature several prominent SAP customers presenting their lessons learned. Learn more!

Case Study: How Johnson & Johnson leverages SAP CO-PA configuration to support

diverse product types

Eric Chinchilla



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