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Table Of Contents

1 EXECUTIVE SUMMARY
1.1 BACKGROUND
1.2 ENTERPRISE RESOURCE PLANNING (ERP) PROJECT OBJECTIVES
1.3 OVERVIEW OF BLUEPRINT PHASE
2 CO MODULE INTRODUCTION
2.1 INTRODUCTION
2.2 CO VALUE FLOWS IN SAP
3 CO MODULE INTEGRATION WITH OTHER MODULES
4 CO ORGANIZATION STRUCTURE
5 CO MASTER DATA
5.1 CONTROLLING AREA
5.2 COST CENTER STANDARD HIERARCHY
5.3 COST ELEMENTS
5.4 PROFIT CENTER STANDARD HIERARCHY
5.5 INTERNAL ORDERS
6 BUSINESS PROCESS MAPPING TO SAP ECC 6.0
6.1 COST ELEMENT ACCOUNTING
Business Mapping to SAP ECC 6.0
6.2 COST CENTER MAINTENANCE
6.3 ACTIVITY TYPE MAINTENANCE
6.4 STATISTICAL KEY FIGURE MAINTENANCE
6.5 COST ALLOCATION
6.6 INTERNAL ORDERS
6.7 PRODUCT COST CONTROLLING
6.7.1 INGREDIENTS OF PRODUCT COST
6.7.2 CREATING, MARKING AND RELEASING OF STANDARD COST ESTIMATE
6.7.3 REPETITIVE MANUFACTURING PROCESS - BOTTLES
6.7.4 DISCRETE MANUFACTURING PROCESS - SEMIFINISHED PRODUCTS
6.7.5 PERIOD END CLOSING FOR BOTH REPETITIVE MANUFACTURING AND DISCRETE
6.8 PROFIT CENTER ACCOUNTING
6.9 PROFITABILITY ANALYSIS
7 MAPPING OF AS-IS PROCESSES IN BLUEPRINT DOCUMENT
8 REPORTS
9 IDENTIFIED GAPS
10 ANNEXURE A: SUMMARY OF REQUIREMENTS
11 ANNEXURE B: US AND UK BUSINESS PROCESS
11.1 BACKGROUND
11.2 CO MODULE INTRODUCTION
11.2.1 INTRODUCTION
11.2.2 CO VALUE FLOWS IN SAP
11.2.3 CO MODULE INTEGRATION WITH OTHER MODULES
11.3 CO ORGANIZATION STRUCTURE
11.4 CO MASTER DATA
11.4.1 COST CENTER STANDARD HIERARCHY
11.4.2 COST ELEMENTS
11.4.3 PROFIT CENTER STANDARD HIERARCHY
11.4.4 INTERNAL ORDERS
11.5 BUSINESS PROCESS MAPPING TO R/3
11.5.1 COST ELEMENT ACCOUNTING
11.5.2 COST CENTER MAINTENANCE
11.5.3 ACTIVITY TYPE MAINTENANCE
11.5.4 STATISTICAL KEY FIGURE MAINTENANCE
11.5.5 COST ALLOCATION
11.5.6 INTERNAL ORDERS
11.5.7 PRODUCT COST CONTROLLING
11.5.8 PROFIT CENTER ACCOUNTING
11.5.9 PROFITABILITY ANALYSIS
11.6 REPORTS
11.7 GAPS
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HP Blue Print

HP Blue Print

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Published by Amitava Saha

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Published by: Amitava Saha on Jun 02, 2012
Copyright:Attribution Non-commercial

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