Course announcements

  • This course will provide you with the knowledge you need to configure Profit Center Accounting on systems with New General Ledger Accounting. You will learn how Profit Centers are an integral part of Financial Accounting with New General Ledger. The course covers actual postings, planning and reorganization. You will also learn how to analyze results using standard drilldown reports delivered with the 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
  • Program / Project Manager
  • Help Desk / COE Support
  • Business Process Owner / Team Lead / Power User

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

Course based on software release

  • ECC6.0 EHP7 system (with activated new G/L)

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