Course announcements

  • Participants of this course will gain an overview of the fundamental business processes and tasks of profit center accounting with SAP S/4HANA.

Goals

  • 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

Audience

  • Application Consultant

Prerequisites

Essential

  • none

Recommended

  • S4F10 or S4F10e Business Processes in Financial Accounting in SAP S/4HANA or
  • S4F20 or S4F20e Business Processes in Management Accounting in SAP S/4HANA

Course based on software release

  • SAP S/4HANA 1709

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