Content

  • Profitability Management
    • Outlining Profitability and Sales Accounting Options
    • Outlining Global Settings for New General Ledger Accounting
  • Profit Center Master Data
    • Creating Profit Center Master Data
    • Assigning Profit Centers to Account Assignment Objects
  • Profit Center Accounting (PCA) Actual Postings
    • Explaining Profit Center Updates
    • Integrating Profit Centers and Asset Accounting
    • Integrating Profit Centers and Materials Management (MM)
    • Integrating Cost Object Controlling (COC) and PCA
    • Integrating Sales and Distribution (SD) and PCA
    • Processing Allocations in PCA
  • Profit Center Reorganization
    • Reorganizing Profit Centers
    • Executing Reorganization Plans
  • Profit Center Planning
    • Preparing Planning Configuration
    • Outlining Planning Integration
  • Drilldown Reports
    • Executing Drilldown Reports Delivered in the Standard System

Goals

  • Set up Profit Center Accounting in an SAP ERP Financials system where the new General Ledger Accounting has been activated
  • Describe and maintain global Profit Center Accounting settings and master data
  • Understand the transaction data that is generated on Profit Centers as a result of actual postings in other components of the SAP ERP application
  • Understand the transaction data that is generated on Profit Centers as a result of plan postings in new g/l accounting
  • Understand how to perform Profit Center reorganization
  • Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data

Audience

  • Application Consultant
  • Business Process Owner/Team Lead/Power User
  • Help Desk/CoE Support
  • Program/Project Manager

Prerequisites

Essential

  • Basic knowledge or experience with Profit Center Accounting
  • AC010 (Business Processes in Financial Accounting) or
  • AC040 (Business Processes in Management Accounting)

Recommended

  • Knowledge of Financial Accounting and Controlling