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Profit Center Accounting in SAP S/4HANA

Skills Gained This course will prepare you to: -Describe and maintain global Profit Center Accounting settings and master data -Understand the transaction data that is generated on Profit Centers...

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$1,734 USD
Course Code S4F28-v020
Duration 2 days
Available Formats Virtual, Classroom
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Skills Gained

  • This course will prepare you to:
       -Describe and maintain global Profit Center Accounting settings and master data
       -Understand the transaction data that is generated on Profit Centers from actual postings in other components of the SAP S/4HANA application

Who Can Benefit

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Prerequisites

  • Essential:
       -None
  • Recommended:
       -Course Business Processes in Financial Accounting in SAP S/4HANA (S4F10) or
       -Course Business Processes in Management Accounting in SAP S/4HANA (S4F20)

Course Details

Course Content

  • Profitability Management
       -Outlining Profitability and Sales Accounting Options
       -Outlining Global Settings in SAP 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
       -Explaining the Data Flow in Financial 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 Planning
       -Outlining the basic concept of Profit Center Planning with SAP BPC Optimized for SAP S/4HANA
  • Transfer Pricing
       -Overview of transfer price concept

Notes

  • The profit center derivation is explained as part of SAP General Ledger Accounting with document splitting activated.
  • The focus of this training is on the Profitability Management, Profit Center Master Data and Actual Postings topics.
  • This course describes the basic concept of Profit Center Planning in SAP S/4HANA. This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.

Course based on software release

  • SAP S/4HANA 2021 SPS0
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