Profit-Center Accounting in new General Ledger
Description
Goals
- Set up Profit Center Accounting (in FI) in an SAP ERP Financials system where the new General Ledger Accounting has been activated
- Describe and maintain global Profit Center Accounting settings, including master data
- Create Profit Center Accounting transaction data generated as a result of actual FI or CO postings
- Maintain Profit Center Accounting plan values generated as a result of planning activities in FI and CO
- Describe the operating mode of the EHP5 functionality “Profit Center Reorganization”
- Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data
Audience
- Application Consultant
- Project Managers
- IT Support
- Power Users
Prerequisit…
Frequently asked questions
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Goals
- Set up Profit Center Accounting (in FI) in an SAP ERP Financials system where the new General Ledger Accounting has been activated
- Describe and maintain global Profit Center Accounting settings, including master data
- Create Profit Center Accounting transaction data generated as a result of actual FI or CO postings
- Maintain Profit Center Accounting plan values generated as a result of planning activities in FI and CO
- Describe the operating mode of the EHP5 functionality “Profit Center Reorganization”
- Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data
Audience
- Application Consultant
- Project Managers
- IT Support
- Power Users
Prerequisites
Essential- Basic knowledge or experience with Profit Center Accounting
- AC010 (Business Processes in Financial Accounting) or
- AC040 (Business Processes in Management Accounting)
- Knowledge of Financial Accounting and Controlling
Course based on software release
- SAP ERP 6.0 with Enhancement Package 6
Content
- Profit Center Master Data (in new General Ledger Accounting)
- Actual Postings for Profit Center Accounting (in new General Ledger Accounting)
- Profit Center Reorganization
- Profit Center Planning (in new General Ledger Accounting)
- Information System
Notes
- This course explains the settings for profit centers in new General Ledger Accounting. Attend AC610 to obtain information about profit centers in the classic General Ledger/classic Profit Center Accounting (EC-PCA).
- Please note the prerequisites for this class are AC010 and AC040, or the equivalent AC050. This course doesn't cover Profit Center in Classic G/L.
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