D kandampalayam shanmugam_ppt_1

•Download as PPT, PDF•

1 like•2,278 views

The document discusses challenges with cost management data flow and matching costs of goods sold (COGS) to revenue in Oracle Applications Release 12.0.4. Key issues included duplicate COGS accounting, report performance problems, and difficulty analyzing output. Lessons focused on thorough testing of end-to-end processes, configurations, and performance before go-live and during period closes.

Economy & Finance

Cost Mgt Data Flow and COGS Revenue Matching Challenges in R12.0.4 Dharma lingam Kandampalayam Shanmugam, OCP, PMP Cell: +1-301-642-0003 / +1-616-916-6317 Email: [email_address] / [email_address] Blog: http://oracle-apps-sme.blogspot.com

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

About Dharma… ,[object Object],[object Object],[object Object]

About Amway… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Cost Accounting Data Flow of Inventory Transactions

Cost Accounting Data Flow of Inventory Transactions through SLA ,[object Object],[object Object]

Cost Management Data Flow in SLA ,[object Object],[object Object],[object Object]

COGS Revenue Matching ,[object Object],[object Object],[object Object],[object Object]

Deferred COGS and Costing Programs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

COGS Recognition Transactions ,[object Object]

Accounting - Deferred COGS ,[object Object],[object Object],[object Object],[object Object]

Challenges in R12.0.4 ,[object Object],[object Object],[object Object],[object Object]

Challenges in R12.0.4 ,[object Object],[object Object],[object Object]

Other Reports… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Tables for COGS Revenue Matching ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Lessons Learned… ,[object Object],[object Object],[object Object]

Lessons Learned… ,[object Object],[object Object],[object Object],[object Object],[object Object]

References ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object]

What's hot

Engineering in oracleLarry Sherrod

Oracle R12 Work In ProcessPritesh Mogane

R12 New Features In Order Managementravisagaram

R12 purchasing presentation oaSuresh Mishra

Om datesNarayana Samy

How to Close Period in Oracle Apps Inventory Bizinsight Consulting Inc

Fico troubleshootingvinayk_35919

Oracle Shop Floor Management R12Muhammad Ibrahim Memon

Oracle depot-repair-pptKrishna Nayak

Oracle fixed assetsSuresh Mishra

Oracle Applications - R12 Approvals Management Engine - AME TrainingDharmalingam Kandampalayam Shanmugam

Easing Reconciling Oracle Inventory and General Ledger with Simplified Proced...KPIT

New gl functionality_by_guntupalli_hari_krishna_Hari Krishna

Basics of oracle service contractsshravan kumar chelika

Designing a Chart of Accounts and Enterprise Structure in Oracle Fusion ERP C...Prithis Das, PMP, OCS ☁️

Enhancement Packages 5 & 6 – Where to find the business functions that matter...John Jordan

Webcast: BUDGETING - R12.1.3 ORACLE GENERAL LEDGERiWare Logic Technologies Pvt. Ltd.

Sap Product Lifecycle Costing solution in detailHenry Blanck

Procurement for servicesbabloo6

R12 Oracle Inventory Management, New FeaturesiWare Logic Technologies Pvt. Ltd.

What's hot (20)

Engineering in oracle

Oracle R12 Work In Process

R12 New Features In Order Management

R12 purchasing presentation oa

Om dates

How to Close Period in Oracle Apps Inventory

Fico troubleshooting

Oracle Shop Floor Management R12

Oracle depot-repair-ppt

Oracle fixed assets

Oracle Applications - R12 Approvals Management Engine - AME Training

Easing Reconciling Oracle Inventory and General Ledger with Simplified Proced...

New gl functionality_by_guntupalli_hari_krishna_

Basics of oracle service contracts

Designing a Chart of Accounts and Enterprise Structure in Oracle Fusion ERP C...

Enhancement Packages 5 & 6 – Where to find the business functions that matter...

Webcast: BUDGETING - R12.1.3 ORACLE GENERAL LEDGER

Sap Product Lifecycle Costing solution in detail

Procurement for services

R12 Oracle Inventory Management, New Features

Viewers also liked

Oracle Applications 11.5.10 Sourcing TrainingDharmalingam Kandampalayam Shanmugam

Bodhtree repositorywvuong

Sale Of Goods Contract IIProf. (Dr.) Tabrez Ahmad

Presentation on SAP DataPavan Ajmera

9.0 fixed assets_introductionTOTADE_AG

B1 Fixed AssetsThe World Management Pte Ltd

Fixed assets enduser_training_manualRoshan55

Lecture 23 expenditure cycle part ii -fixed assets accounting information sy...Habib Ullah Qamar

FINANCIAL MANAGEMENT WITH SAP BUSINESS ONEMTC Systems

Data Management Project for Car DealershipTeresa Rothaar

Asset management manualnvs24

O2 c and p2p cyclesgsriramsunil

SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info

SAP Organization Structuresap customization

SAP FICO OverviewVenkat Emani

SAP Order To Cash CycleMohamed Talaat

Sap business process flowsVerity Solutions

Sap modules overview and business processessrilu999

SAP FICO overviewPeter Ezzat

SAP FI - GLsaiprasadbagrecha

Viewers also liked (20)

Oracle Applications 11.5.10 Sourcing Training

Bodhtree repository

Sale Of Goods Contract II

Presentation on SAP Data

9.0 fixed assets_introduction

B1 Fixed Assets

Fixed assets enduser_training_manual

Lecture 23 expenditure cycle part ii -fixed assets accounting information sy...

FINANCIAL MANAGEMENT WITH SAP BUSINESS ONE

Data Management Project for Car Dealership

Asset management manual

O2 c and p2p cycles

SAP FICO General Ledger EndUser Training | www.sapdocs.info

SAP Organization Structure

SAP FICO Overview

SAP Order To Cash Cycle

Sap business process flows

Sap modules overview and business processes

SAP FICO overview

SAP FI - GL

Similar to D kandampalayam shanmugam_ppt_1

MWR12GlobalReleaseLearningsMark White

Caclubindia.com sap cofi for beginnersabc

SAP QA.pptxAshwaniKumar207236

Pallavi Shrivastava- FinancePallavi Shrivastava

SAP TreasuryManish Kumar

Copa realignmentsuryanarayana tata

01. sap fi co trainingadityafico

10 consulting notes_forco-pa_analysts (1)Ramesh Reddy

SAP S/4 Simple Finance Implementation Strategy: Central Finance Deployment Op...Sanjay Kumar PMP

E-Business Suite Release 12 Payables Upgrade: Like for Like and Then Someeprentise

14843 lsampath wp_1 (1)jan_99in

10 consulting notes_forco-pa_analystsSreenivas Kumar

SAP FICO Interview Questions By Garudatrainingspiyushchawala

Important Interview question in SAP COMuhammad Umer Farooq

Important Interview questions in SAP COMuhammad Umer Farooq

Copa 2Rana Pagadam SAP FICO and SFIN

GCC VAT - 40 days to goGnana Prakash

Sap fi interview questionsjoshi1

ACCRUAL ENGINE.docxSATYANARAYANAMOTAMAR

Managing Third-Party RoyaltiesDonald Fernandes

Similar to D kandampalayam shanmugam_ppt_1 (20)

MWR12GlobalReleaseLearnings

Caclubindia.com sap cofi for beginners

SAP QA.pptx

Pallavi Shrivastava- Finance

SAP Treasury

Copa realignment

01. sap fi co training

10 consulting notes_forco-pa_analysts (1)

SAP S/4 Simple Finance Implementation Strategy: Central Finance Deployment Op...

E-Business Suite Release 12 Payables Upgrade: Like for Like and Then Some

14843 lsampath wp_1 (1)

10 consulting notes_forco-pa_analysts

SAP FICO Interview Questions By Garudatrainings

Important Interview question in SAP CO

Important Interview questions in SAP CO

Copa 2

GCC VAT - 40 days to go

Sap fi interview question

ACCRUAL ENGINE.docx

Managing Third-Party Royalties

Recently uploaded

8377087607, Door Step Call Girls In Kalkaji (Locanto) 24/7 Availabledollysharma2066

Airport Road Best Experience Call Girls Number-📞📞9833754194 Santacruz MOst Es...priyasharma62062

VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...dipikadinghjn ( Why You Choose Us? ) Escorts

➥🔝 7737669865 🔝▻ Malda Call-girls in Women Seeking Men 🔝Malda🔝 Escorts Ser...amitlee9823

CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...priyasharma62062

VIP Call Girl in Mira Road 💧 9920725232 ( Call Me ) Get A New Crush Everyday ...dipikadinghjn ( Why You Choose Us? ) Escorts

VIP Kalyan Call Girls 🌐 9920725232 🌐 Make Your Dreams Come True With Mumbai E...roshnidevijkn ( Why You Choose Us? ) Escorts

Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbaipriyasharma62062

Strategic Resources May 2024 Corporate PresentationAdnet Communications

VIP Call Girl in Mumbai Central 💧 9920725232 ( Call Me ) Get A New Crush Ever...dipikadinghjn ( Why You Choose Us? ) Escorts

W.D. Gann Theory Complete Information.pdfMillion-$-Knowledge {Million Dollar Knowledge}

Call Girls Banaswadi Just Call 👗 7737669865 👗 Top Class Call Girl Service Ban...amitlee9823

(INDIRA) Call Girl Srinagar Call Now 8617697112 Srinagar Escorts 24x7Call Girls in Nagpur High Profile Call Girls

Kopar Khairane Russian Call Girls Number-9833754194-Navi Mumbai Fantastic Unl...priyasharma62062

20240419-SMC-submission-Annual-Superannuation-Performance-Test-–-design-optio...Henry Tapper

( Jasmin ) Top VIP Escorts Service Dindigul 💧 7737669865 💧 by Dindigul Call G...dipikadinghjn ( Why You Choose Us? ) Escorts

cost-volume-profit analysis.ppt(managerial accounting).pptxazadalisthp2020i

Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...priyasharma62062

Vip Call US 📞 7738631006 ✅Call Girls In Sakinaka ( Mumbai )Pooja Nehwal

Q1 2024 Conference Call Presentation vF.pdfAdnet Communications

Recently uploaded (20)

8377087607, Door Step Call Girls In Kalkaji (Locanto) 24/7 Available

Airport Road Best Experience Call Girls Number-📞📞9833754194 Santacruz MOst Es...

VIP Call Girl Service Andheri West ⚡ 9920725232 What It Takes To Be The Best ...

➥🔝 7737669865 🔝▻ Malda Call-girls in Women Seeking Men 🔝Malda🔝 Escorts Ser...

CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...

VIP Call Girl in Mira Road 💧 9920725232 ( Call Me ) Get A New Crush Everyday ...

VIP Kalyan Call Girls 🌐 9920725232 🌐 Make Your Dreams Come True With Mumbai E...

Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbai

Strategic Resources May 2024 Corporate Presentation

VIP Call Girl in Mumbai Central 💧 9920725232 ( Call Me ) Get A New Crush Ever...

W.D. Gann Theory Complete Information.pdf

Call Girls Banaswadi Just Call 👗 7737669865 👗 Top Class Call Girl Service Ban...

(INDIRA) Call Girl Srinagar Call Now 8617697112 Srinagar Escorts 24x7

Kopar Khairane Russian Call Girls Number-9833754194-Navi Mumbai Fantastic Unl...

20240419-SMC-submission-Annual-Superannuation-Performance-Test-–-design-optio...

( Jasmin ) Top VIP Escorts Service Dindigul 💧 7737669865 💧 by Dindigul Call G...

cost-volume-profit analysis.ppt(managerial accounting).pptx

Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...

Vip Call US 📞 7738631006 ✅Call Girls In Sakinaka ( Mumbai )

Q1 2024 Conference Call Presentation vF.pdf