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SAP expertise · PS

SAP PS: trace project budgets and costs through to accounting.

PS (Project System) structures investment, construction and service projects: what is spent, on which activity and against which budget. We connect project management, controlling and finance through to settlement and project closure.

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01 · UNDERSTAND

Connect the project structure to financial control.

Use representative projects to agree the level of detail, ownership and accounting treatment. Budget, commitments, actual costs and settlement need to tell a consistent story.

02 · DESIGN & DELIVER

Expertise grounded in how you work.

01

Project structures and networks

Work breakdown structures, activity networks, milestones and schedules are designed at a level detailed enough to manage and simple enough for teams to maintain.

02

Budgets and commitments

Initial budgets, supplements, transfers, purchase commitments and availability control are assessed together. The scope determines how teams monitor actual and expected expenditure.

03

Purchasing, time and cost assignments

MM purchasing, time and expenses are assigned to the appropriate project elements. Assignment rules and period-end controls connect operational activity to project reporting.

04

Settlement, assets and project billing

We scope settlement to assets under construction or other permitted receivers, together with relevant CO and billing integration. Accounting policy, SAP edition and release determine the appropriate treatment.

COPERNIC · PEOPLE & EXPERTISE

The expertise your scope requires.

Scoping identifies the functional and technical skills, responsibilities and profiles required. Business decisions are connected to SAP design and acceptance criteria, within the agreed landscape and scope.

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03 · WORK TOGETHER

A clear approach, from scoping to handover.

  1. 01

    Review real projects

    Trace representative projects from structure to closure.

  2. 02

    Agree structures and rules

    Define project templates, account assignments and settlement requirements.

  3. 03

    Test a representative project

    Validate expenditure, budget control, settlement and accounting entries together.

04 · MAKE IT CONCRETE

Deliverables your teams can use.

We agree the scope and acceptance criteria at the start of the engagement, based on your landscape and priorities.

  • Project-structure templates suited to your project types.
  • Assignment, budget-control and settlement rules.
  • Tests covering commitments, costs, settlement and accounting.
  • A project-closing procedure.
USEFUL ANSWERS

Your questions.

How do PS and CO differ?

CO provides management accounting across cost centres, orders and other objects. PS adds project structures and controls. Their integration connects project costs to the relevant management-accounting receivers.

How can project costs become an asset?

Eligible costs may be settled to an asset under construction and then capitalised when appropriate. Finance validates eligibility, timing and accounting treatment under the applicable policies.

Is PS suitable for a services business?

That depends on the need for project budgets, time recording and billing. Scoping compares PS with simpler CO arrangements and other available solutions.

Does the approach apply to S/4HANA?

Capabilities and settlement options depend on the edition, release and deployment model. These are checked before confirming the target design.

A CONCRETE FIRST STEP

Map your project flows.

One process, the people involved and the evidence already available.

Proposed starting deliverables

Process map, prioritised actions and acceptance criteria.

Scope, access, schedule and fees are agreed together before starting. No fixed duration or outcome is implied.

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COPERNIC · PUBLIC KNOWLEDGE

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