Profit Center Accounting in new General Ledger Accounting

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Logo SAP Training
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Description

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, including master data
  • Understand the transaction data that is generated as a result of actual postings in Profit Center Accounting
  • Understand the transaction data that is generated as a result of plan postings in Profit Center Accounting
  • Understand 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

  • Project team members responsible for implementing Profit Center Acco…

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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, including master data
  • Understand the transaction data that is generated as a result of actual postings in Profit Center Accounting
  • Understand the transaction data that is generated as a result of plan postings in Profit Center Accounting
  • Understand 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

  • Project team members responsible for implementing Profit Center Accounting
  • People responsible for Financial Accounting

Prerequisites

Essential
  • Basic knowledge or experience with Profit Center Accounting
  • AC010 or AC010e or AC040
Recommended
  • Knowledge of Financial Accounting and Controlling

Course based on software release

  • SAP ERP 6.0, Enhancement Package 5

Content

  • General Ledger Accounting (New)
  • Profitcenter-Master-Date in New General Ledger Accounting
  • Actual Postings for Profit Center Accounting in New General Ledger Accounting
  • Profit Center Reorganization
  • Profitcenter-Plannning in New General Ledger Accounting
  • Information System

Notes

  • This course shows the settings for profit centers in new General Ledger Accounting. Attend AC610 to get information about profit centers in the classic General Ledger.

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