Course announcements

  • This course will provide you with the knowledge you need to configure Profit Center Accounting on systems without new G/L accounting. You will learn basic business scenarios for using Profit Center Accounting and understand the actual value flows and plan scenarios it can be integrated with. You will also discover key ways to create reports for displaying results.

Course information

Content

  • Distinction of Profit Center Accounting to Profitability Analysis
  • Basic configuration settings for Profit Center Accounting
  • Master data and profit center assignments
  • Data flow from Financial Accounting, Materials Management, Controlling , and Sales into Profit Center Accounting
  • Period-end closing Profit Center Accounting
  • Overview of transfer price concept
  • Planning configuration and integrated planning
  • Planning methods in Profit Center Accounting
  • Formula planning
  • Definition of drilldown reports
  • Definition of drilldown forms
  • Effects of the new general ledger on Profit Center Accounting

Goals

  • Configuration of Profit Center Accounting
  • Understand and apply the integration of Profit Center Accounting to actual value flows and plan scenarios
  • Form flexible reporting structures

Audience

  • Project team
  • Accounting employees responsible for profit reports

Prerequisites

Essential

  • AC040 Business Processes in Management Accounting (Controlling)
  • AC050 Business Processes in Financial and Management Accounting with the New General Ledger
  • Knowledge of Overhead Cost Controlling and/or Product Cost Controlling

Course based on software release

  • ERP ECC 5.0

Notes

  • This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.

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