COURSE OBJECTIVES
This course will prepare participants to:
- 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
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TARGET AUDIENCE
- Project team
- Accounting employees responsible for profit reports
PREREQUISITES
Essential
- AC040: AC040: Business Processes in Management Accounting
- AC050: Business Processes in Financial and Management Accounting with the New General Ledger
- Knowledge of Overhead Cost Controlling and/or Product Cost Controlling
Recommended
- None
Notes
- This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
Course based on software release
- ERP ECC 5.0
Course Outline
- 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