- This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F28E.
- Participants of this course will gain an overview of the fundamental business processes and tasks of profit center accounting with SAP S/4HANA.
- Profitability Management
- Outlining Profitability and Sales Accounting Options
- Outlining Global Settings in SAP 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
- Explaining the Data Flow in Financial 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 Planning
- Outlining the basic concept of Profit Center Planning with SAP BPC Optimized for SAP S/4HANA
- Transfer Pricing
- Overview of transfer price concept
- This course will prepare you to:
- Describe and maintain global Profit Center Accounting settings and master data
- Understand the transaction data that is generated on Profit Centers from actual postings in other components of the SAP S/4HANA application
- Application Consultant
- Business Process Owner / Team Lead / Power User
- SAP S/4HANA 2021 SPS0
- The profit center derivation is explained as part of SAP General Ledger Accounting with document splitting activated.
- The focus of this training is on the Profitability Management, Profit Center Master Data and Actual Postings topics.
- This course describes the basic concept of Profit Center Planning in SAP S/4HANA. This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.
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