SAP S/4HANA brings change to your routine controlling activities. Perform your key tasks in the new environment with this user guide! Get click-by-click instructions for your daily and monthly overhead controlling tasks, and then dive deeper into processes such as make-to-stock/make-to-order scenarios, margin analysis, and investment management. Finally, instructions for intercompany transactions and reporting make this your all-in-one resource!

In this book, you'll learn about:

• a. Master Data- See how your financials data is organized in SAP S/4HANA for management accounting. Understand the key reporting entities, from general ledger accounts and cost centers to specific master data for margin analysis.
• b. Functional Tasks - Walk through your core controlling activities for overhead costs, manufacturing costs, sales costs, investments, and intercompany transactions. Learn how to assess each data type with step-by-step guidance and tips from the experts.
• c. Reporting - Discover the reports that gather your cost data for assessment. Get insight into SAP S/4HANA innovations that impact reporting, including the SAP Fiori interface, the virtual data model, global accounting hierarchies, and more.

Highlights include:

• 1) Organizational structures
• 2) Master data
• 3) Overhead controlling
• 4) Production controlling
• 5)Service controlling
• 6) Margin analysis
• 7) Event-based revenue recognition
• 8) Investment controlling
• 9) Intercompany scenarios
• 10) Reporting
• 11) Universal Journal
• 12) User interfaces (UI)