SAP FICO, Financials, Controlling Blog by Erpcorp

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

by 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
Sap Tags
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
SAP
highlights:
http://www.erpcorp.com/sap-controlling-blog/tags/tag/sap-co-pa
1/18
9/8/2015
Controlling
Continue reading
Teams
production costs Quantity Fields

Design Alternatives Lockbox Workshop
Woodward SAP ABC SPX SAP
Controlling Attendee SAP
Networking Kent Bettisworth

Controlling 2014 Sponsor SAP Cost
Management SAP Product Cost
Tagged in:
Controlling 2015
SAP CO-PA
SAP HANA
SAP Netw orking
SAP Planning
Controlling SAP User BPC on SAP

HANA Moving Average Costing
Gaslamp District SAP BW-IP Material
Master 3C Softw are Cost Center
Controlling 2015 Attendee Profile: Mohamed

Elshinnawy Qamar from Cairo, Egypt
Accounting Cost Management

Congratulations SAP Cost Object
Controlling SAP Training Standard
Costing HPC America Post-
Conference Workshop Controlling
Learn more about Controlling 2015 attendees, Mohamed Elshinnawy

Qamar. Mohamed is a Senior SAP FICO Consultant with IBM and hails
2013 Exhibitor SAP Case Studies
Controlling 2014 ERPmenu
from Cairo, Egypt. Learn more about Mohamed, why he is attending
public sector SAP Results Analysis
Controlling 2015, and his travel route from Cairo to San Diego.
SAPPHIRE Functional Areas

variances Software Advice P&L
Global Rollout
Alta Via
CO-PA
Accelerator USS Midway Museum
ERP Corp SAP HANA BI Asset

Continue reading
Accounting Enhancement Pack 5
Controlling 2015 Sponsor

2/18
9/8/2015
Budget SAP BPC NASBA standard

cost Utilities Wands SAP Master
Data Electronic Bank Statement
Michael Shoemaker Oanda
SAP
HANA Controlling Conference

Tagged in:
SAP CO-PA
SAP Controlling
SAP Controlling Attendee
SAP Controlling Resources
Team
John Jordan
SAP Net
Margin Analysis SE16 TruQua
SAP Material Ledger
Thomas Michael SAP Press Little

Italy HANA Finance Accelerator SAP
Enhancement Packs Enterprise
Free Book Excerpt: Introduction to Reconciling SAP

COPA to the General Ledger
by Paul Ovigele in Book Excerpt
Performance Carsten Hilker SAP

Project Systems SAP Product
Lifecycle Costing standard reports CPE
KEAT impactECS SAP Fixed Assets
SAP Financials Rogerio Falerios SAP
ANalytics Special Purpose Ledger
Julien Delvat SAP Rapid
You may wonder why I am writing a book on such a specific topic. I initially had
Deployment Solutions ZOption
similar thoughts myself and wondered if the topic of CO-PA and general ledger
Controlling 2014
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.
Speaker Asset History Sheet

Report SAP Controlling
Transformation
SAP CO-
PA Jon Reed SAP Controlling

Continue reading
Community Awards KE24
SAP
Planning Enhancement Package 6

3/18
9/8/2015
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
Tagged in:
Controlling 2015 Speaker
Espresso Tutorials
Paul Ovigele
SAP CO-PA
Authors Allevo Winshuttle Seaport

Village SAP FI/CO SAP Material
SAP General Ledger
Management Joerg Siebert
Janet
Salmon SAP standard reports
SAP CO-PA (costing-based vs. account-based) and

BPC at Woodward
Cost Objects Lennart Ullmann SAP
by Sydnie McConnell in Controlling 2014
Accounting powered by
Product Costing Sponsor

California Tower
SAP
SAP HANA SAP General

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.
Ledger Principle Info-Tech SAP

Book Author Profitability SAP
Costing Components SAP Overhead
Accounting San Diego Kern
SimplyFI-CO Profit Center Accounting
Eric Chinchilla SAP Actual Costing
Continue reading
Make-to-Stock activity type
Controlling 2015 Exhibitor

Bettisw orth & Associates KPI
Controlling 2015
4/18
9/8/2015
Speaker SAP CRM SAP BI

Martin Munzel Global Software
Incorporated SAP FI/CO Training
Tagged in:
Controlling 2014
Controlling 2014 Speaker
SAP BPC
SAP CO-PA
Paul Ovigele SAP templates
Tanya Duncan
Espresso Tutorials SAP
Johnson & Johnson Video Blog Driving SAP

Controlling Innovation
NetWeaver Michael Management
Costing Sheet Speaker Profile
Corporation Keynote SAP

Conference Approval ERP trends
Allocation Structures SAP Material
Take a look back at the Controlling 2013 keynote as Eric Chinchilla, IT Director of
Master activity rate CRM Services
Global Finance Strategy & Execution at Johnson & Johnson, shared perspectives
Group costing Customer Testimonials
on how his organization is driving innovation in their SAP Controlling landscape.
SAP Planning Tools Internal Orders

Enhancement Packs Marjorie Wright
Controlling 2015
SAP
Continue reading
CareFusion SAP Costing
Financial Forecasting Call for

Proposals SAP CO-PC Webinar
Controlling 2014 Exhibitor
Controlling 2012
Controlling 2013 SAP

Trends Hyperion Excel4Apps FI CO
Forum Thank You Gary Cokins Elitza
Alexandrova Controlling 2013
Tagged in:
SAP CO-PA
SAP Controlling Transformation
SAP Material Ledger
Speaker Global Implementation
5/18
9/8/2015
San Diego Zoo SAP SOP Cloud
SAP Simple Finance SAP
SAP Controlling Holiday Weekend Reading List
Careers Unconference
Consolut
CKM3 SAP implementation SAP for
Utilites Excel WIP SAP Controlling
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
Resources SAP Cost Accounting

HANA for Finance SAP Activity Based
Costing Costing Variants
plans.
Continue reading
Tagged in:
SAP Accounting pow ered by SAP HANA
SAP CO-PA
SAP Costing
SAP Simple Finance
Expert Tips for Reconciling CO-PA and the General

Ledger Webinar Recording Now Available
6/18
9/8/2015
by Alice Adams in SAP CO-PA
SAP Controlling Community members recently gathered for a webinar on Expert

Tips for Reconciling CO-PA and the General Ledger.
Continue reading
Tagged in:
Paul Ovigele
SAP CO-PA
SAP General Ledger
How Deere & Company developed SAP CO-PA and

SAP SOP for accurate financial forecasting video
blog
Learn more about how Deere & Company developed SAP CO-PA and SAP SOP
7/18
9/8/2015
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.
Continue reading
Tagged in:
Controlling 2013
Financial Forecasting
SAP CO-PA
SAP SOP
Not at SAPPHIRE? Get Your SAP Content Fix

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

in need of a healthy dose of SAP content?
Continue reading
8/18
9/8/2015
Tagged in:
Costing Variants
SAP CO-PA
Make-to-Order Manufacturing
SAPPHIRE
Upcoming ERP Corp Webinars - Reserve Your Place

Now!
by Alice Adams in Controlling 2014 Webinar Series
ERP Corp's monthly webinar series will continue through the spring and
summer. Read more about upcoming webinars and reserve your place
now!
Continue reading
9/18
9/8/2015
Tagged in:
HANA Finance Accelerator
HANA for Finance
SAP CO-PA
SAP HANA
Tips on how to reconcile costing based CO-PA and

GL
by Elitza Alexandrova in SAP CO-PA
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.
Continue reading
10/18
9/8/2015
Tagged in:
KE24
KEAT
SAP CO-PA
SAP General Ledger
How Johnson & Johnson Leverages SAP CO-PA

Configuration to Support Diverse Product Types:
Video Blog Post
by Alice Adams in SAP CO-PA
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.
Continue reading
Tagged in:
SAP CO-PA
11/18
9/8/2015
Exclusive Sneak Peek of New SAP Smart Accounting

Functionality
by Alice Adams in Controlling 2014 Webinar Series
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.
Continue reading
Tagged in:
Janet Salmon
SAP CO-PA
SAP Controlling
SAP HANA
Controlling 2014 Program Announcement

12/18
9/8/2015
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.
Continue reading
Tagged in:
Controlling 2014
SAP CO-PA
SAP Controlling
SAP Overhead Accounting
SAP Product Costing
SAP Controlling Community Content Roundup - The

Best of 2013
Catch up on what's been going on in the SAP Controlling Community with

13/18
9/8/2015
a roundup of the best and most popular content from 2013.
Continue reading
Tagged in:
SAP CO-PA
SAP Controlling
SAP Costing
SAP HANA
Controlling 2013 Keynote Customer Innovations in

SAP Controlling
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.
Continue reading
14/18
9/8/2015
Tagged in:
CO-PA Accelerator
Keynote
SAP BI
SAP CO-PA
SAP HANA
Controlling 2013 Networking Highlights

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.
Continue reading
Tagged in:
Controlling 2013
SAP CO-PA
SAP Material Ledger
SAP Netw orking
SAP Planning
15/18
9/8/2015
Most Common SAP Controlling Pitfalls Recap &

Webinar
by Alice Adams in SAP Controlling Pitfalls
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:
Continue reading
Tagged in:
Cost Center Accounting
Martin Munzel
Paul Ovigele
SAP CO-PA
Tanya Duncan
Whats New at Controlling 2013?

16/18
9/8/2015
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:
Continue reading
Tagged in:
Controlling 2013
Post-Conference Workshop
SAP CO-PA
SAP General Ledger
SAP Planning
SAP Case Studies at 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
17/18
9/8/2015
Continue reading
Tagged in:
Page : 1
SAP BPC
SAP Case Studies
SAP CO-PA
SAP Material Ledger
SAP SOP
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Blog posts tagged in SAP CO-PA

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Controlling 2015 Networking Opportunities

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

the opportunity to share knowledge, best practices, insight,

SAP FICO, Financials, Controlling blog by Erpcorp

production costs Quantity Fields

Controlling Attendee SAP

Networking Kent Bettisworth

SAP Netw orking

Controlling SAP User BPC on SAP

Controlling 2015 Attendee Profile: Mohamed

Accounting Cost Management

Costing HPC America Post-

by Alice Adams in Controlling 2015

Conference Workshop Controlling

Learn more about Controlling 2015 attendees, Mohamed Elshinnawy

2013 Exhibitor SAP Case Studies

Controlling 2014 ERPmenu

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

public sector SAP Results Analysis

SAPPHIRE Functional Areas

Accelerator USS Midway Museum

ERP Corp SAP HANA BI Asset

Accounting Enhancement Pack 5

Controlling 2015 Sponsor

SAP FICO, Financials, Controlling blog by Erpcorp

Budget SAP BPC NASBA standard

HANA Controlling Conference

SAP Controlling Attendee

SAP Controlling Resources

Margin Analysis SE16 TruQua

SAP Material Ledger

Thomas Michael SAP Press Little

Free Book Excerpt: Introduction to Reconciling SAP

Performance Carsten Hilker SAP

ANalytics Special Purpose Ledger

Julien Delvat SAP Rapid

Deployment Solutions ZOption

Speaker Asset History Sheet

PA Jon Reed SAP Controlling

Community Awards KE24

Planning Enhancement Package 6

SAP FICO, Financials, Controlling blog by Erpcorp

SAP Material Ledger

Data Quality Monitor FERC SAP

JonERP Eric Brink PIR

Controlling 2015 Speaker

Authors Allevo Winshuttle Seaport

SAP General Ledger

Management Joerg Siebert

Salmon SAP standard reports

SAP CO-PA (costing-based vs. account-based) and

Cost Objects Lennart Ullmann SAP

by Sydnie McConnell in Controlling 2014

Product Costing Sponsor

SAP HANA SAP General

Ledger Principle Info-Tech SAP

Make-to-Stock activity type

Controlling 2015 Exhibitor

SAP FICO, Financials, Controlling blog by Erpcorp