Profit Center Accounting in SAP S/4HANA

1,335.00  excl. VAT

Course Code: S4F28

Area of Interest: Financial Accounting, Management Accounting

Solution: SAP S/4HANA

Delivery Methods: Classroom

Duration: 2 days

Level: Details, Configuration & Transaction

Languages: English

Description

Goals

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

Course based on software release

  • SAP S/4HANA 1610 FPS01

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 on basis of SAP General Ledger Accounting with activated document splitting function.
  • 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. The course S4F80 is the specific course for SAP BPC optimized for S/4HANA.
  • This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.

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