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AC612 - Profit Center Accounting in New General Ledger Accounting EHP7

SKU: 925
$99.00
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AC612 - Profit Center Accounting in New General Ledger Accounting EHP7


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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

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