Profit-Center Accounting in new General Ledger

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Logo SAP Training
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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…

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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)
Recommended
  • 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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