0-Golden Rules for SAP

0-Golden Rules for SAP

1. Context and objectives of the Golden Rules

   • 1-Key concepts
     • ERP Object
       • Profit Center
       • Cost center
       • Company code
       • WBS
     • Hierarchy
     • Codification
     • Dimension

2. 2.1.1 Business needs FI

   • Legal Entity
   • Subsidiary=Filiale
   • Branch
   • Company code
   • Chart of accounts
     • A list of accounts (names and numbers) arranged in a sequence in which they are presented in the financial statements and identify their location in the ledger. It is kept separately from the ledgers as a reference document since it applies to more than one year and possibly even to more than one company.
   • Ledger
     • Historically accounting transactions were recorded in a book. Nowadays ERP systems consolidate postings in ledgers, which are synchronized. A ledger is the book of account postings that belong to only one company. Engie

3. 2.2 Definition and expectations

4. 3. ERP SAP S/4 HANA Concepts

5. 4. ERP Golden Rules

6. 6 Examples & Mappings B2C France

7. 7. Codification

8. 2.1.2 Business needs CO

   • Métiers
     • Métiers
   • Organization
   • Business Partner
   • Financial category

9. 5. Business Partners Golden Rules