SAP Conference Overview

Overview

Cross-Functional Integration Tips: Activity Types, Account Determination, and GR/IR

Description

The presenter will share design and configuration options for SAP Product Costing, integration of Controlling (CO) with other modules, like Production Planning (PP) and Material Management (MM)

  • Walk away from this session with an understanding of the connection between product costing and logistics modules while looking at some of the best practices in SAP Product Cost Controlling.
  • Look into the design aspects owned jointly by CO, MM, and PP teams. (e.g., Resource / Work Center and their Standard Value Keys, Formulae for Activity Types).
  • Deep dive into movement types and account determination, analyze MM-FI accounting flow.
  • Explore how to separate GR/IR for Intercompany from GR/IR for third-party vendors.
  • Learn how to make Trading Partner a required entry on intercompany transactions.

 

Speaker
Ashish Sampat

Ashish Sampat is a qualified finance and costing professional with more than two decades of industry experience in the SAP Finance and Controlling space. Ashish has been an SAP consultant for most of his career with various consulting organizations and now works as an independent SAP FI/CO consultant. He has provided solutions in several areas of SAP Controlling including product costing, material ledger, and cost center accounting to global clients in consumer packed goods, life sciences, and industrial sectors. Born and educated in India, Ashish now lives in suburban Chicago. Ashish is the author of three books: First Steps in SAP Controlling; Expert Tips to Unleash the Full Potential of SAP Controlling; and SAP S/4HANA Delta for CO Configuration. Ashish is the recipient of 2017 Controlling Community Award. 

Contact
» Phone: +1 (619) 254-5002