Profit Center Accounting

AC610 3 days

Classroom

Profit Center Accounting

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Czech
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ECC 5.0

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

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

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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