The task of a controller is to make sure that accounting and financial reporting are accurate, to take care of budgeting, and to perform typical controlling-related monthly closing steps (for example, allocations).
Note
This is a sample role. Instead of using the delivered role directly, you should copy it to one or more roles of your own. You then assign the authorizations.
For detailed information on how to implement the apps, follow the links below, and open the app-specific Implementation documents.
Activities
Typical activities of this role are as follows:
Prepare financial statements
Prepare cost analysis reports and make recommendations for cost-cutting
Create plan data and monitor actual expenses versus planned expenses
Supervise accounting
Perform period-closing activities such as allocations
If a company has several controllers, they provide financial reports for the chief financial officer.
The tasks listed above are supported by the following apps:
Controlling Document (fact sheet, Fiori UI5)
Set Controlling Area (transactional, Web Dynpro)
Sales Orders - Actuals (analytical, Web Dynpro (Embedded BI))
Statistical Key Figure (fact sheet, Fiori UI5)
Name of App | Type of App | UI Technology Used |
|---|---|---|
Fact Sheet | Fiori UI5 | |
Transactional | Web Dynpro | |
Transactional | Web Dynpro |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Fact Sheet | Fiori UI5 | |
Fact Sheet | Fiori UI5 | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Transactional | Fiori UI5 | |
Transactional | Web Dynpro | |
Transactional | Web Dynpro |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Fact Sheet | Fiori UI5 | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Transactional | Web Dynpro | |
Transactional | Web Dynpro |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Fact Sheet | Fiori UI5 | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Transactional | Web Dynpro | |
Transactional | Web Dynpro |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) |
Name of App | Type of App | UI Technology Used |
|---|---|---|
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) | |
Analytical | Web Dynpro (Embedded BI) |