Controlling

Controlling aids in financial management by planning and assessing expenses to provide reports that impact decision-making.

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Controlling also aids in the monitoring of internal expenses within the firm, making it a management resource that allows business stakeholders to assess how effectively the company is performing. The Controlling module simplifies business transaction planning, recording, and tracking. It also incorporates expense monitoring and management methodologies essential for financial reporting.

Cost Accounting

Cost Accounting is concerned with the costs of internal divisions such as material manufacturing, sales, marketing, or human resources. In the General Ledger component, cost components correspond to their corresponding cost and revenue element accounts.

Profitability Evaluation

Profitability Analysis reveals the profitability of each product or service offering for the firm. It is essential in making decisions about product price, distribution networks, and customer categories to target. It also allows for more degrees of detail in profitability analysis, such as for each area or nation, product category, and channel of distribution.

Internal Directives

Internal Orders document the costs of project activities until the project is completed and the costs are settled with a cost receiver. The receiver is often a fixed asset master record. The receiver for expense projects is often an expense account in the General Ledger.

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