I. GAAP P&L ROLLUP

Click here for the GAAP P&L Rollup

II. Crosswalks

SAP Crosswalks - Interactive Web (Save as a Favorite)

• Cost Center (HopkinsOne Web)
• GL Accounts (HopkinsOne Web)
  *Note: BMC Designated Funds are now Fund numbers in SAP
  

SAP Master Data

• HopkinsOne Master Data for JHHS Finance (Summary Below)
• Includes: Business Area, Cost Object (cost center), Cost Element, Fund, GL Account , Secondary Cost Elements and more.
• Master Data Overview (Highly Recommended) (.ppt)
  

Reporting

Legacy Reporting for Critical Financial Systems will be replaced by SAP BW:

• BW Reporting Crosswalk (.xls)
• Data Extracts Crosswalk (.xls)
• Data Extract Instructions (.pdf)
• Performance Reporting Support - BW (GO LIVE)

If you need report access make sure you are assigned the BW - Report User role

III.   SAP Implementation - Critical Resources

HopkinsOne Key Resources

• SAP Survival Guide (GO LIVE)
• Finance - Support (GO LIVE)
• Supply Chain - Support (GO LIVE)
• HR/Payroll (GO LIVE)
• Sponsored Projects (GO LIVE)

If you have any questions or comments concerning SAP please contact us at finance@jhmi.edu