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Profit Center Accounting in New General Ledger Accounting   (AC612)

Format: Instructor-Led/Virtual Classroom

Skills Gained

  • 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

Who Can Benefit

  • Application Consultants

  • Project Managers

  • IT Support

  • Power Users


  • 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 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

Code: AC612

Format: Instructor-Led/Virtual Classroom

Tuition (USD): $1,300

Length: 2 days

Certified By: SAP


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