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(AC612) Profit Center Accounting in New General Ledger Accounting
Code: AC612 v15
Type: null
Tuition (USD): $1500
Length: 2 Days
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Skills Gained:
1) Set up Profit Center Accounting in an SAP ERP Financials system where the new General Ledger Accounting has been activated 2) Describe and maintain global Profit Center Accounting settings and master data 3) Understand the transaction data that is generated on Profit Centers as a result of actual postings in other components of the SAP ERP application 4) Understand the transaction data that is generated on Profit Centers as a result of plan postings in new g/l accounting 5) Understand how to perform Profit Center reorganization 6) Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data
Who Should Attend?
Application Consultant Program / Project Manager Help Desk / COE Support Business Process Owner / Team Lead / Power User
Prerequisites:
  • 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
What You Will Learn:
  • 1) Profitability Management
  • a) Outlining Profitability and Sales Accounting Options
  • b) Outlining Global Settings for New General Ledger Accounting
  • 2) Profit Center Master Data
  • a) Creating Profit Center Master Data
  • b) Assigning Profit Centers to Account Assignment Objects
  • 3) Profit Center Accounting (PCA) Actual Postings
  • a) Explaining Profit Center Updates
  • b) Integrating Profit Centers and Asset Accounting
  • c) Integrating Profit Centers and Materials Management (MM)
  • d) Integrating Cost Object Controlling (COC) and PCA
  • e) Integrating Sales and Distribution (SD) and PCA
  • f) Processing Allocations in PCA
  • 4) Profit Center Reorganization
  • a) Reorganizing Profit Centers
  • b) Executing Reorganization Plans
  • 5) Profit Center Planning
  • a) Preparing Planning Configuration
  • b) Outlining Planning Integration
  • 6) Drilldown Reports
  • a) Executing Drilldown Reports Delivered in the Standard System
Course Info:
Course based on software release: ECC6.0 EHP7 system (with activated new G/L)

Course notes and announcements:

1) This course will provide you with the knowledge you need to configure Profit Center Accounting on systems with New General Ledger Accounting. You will learn how Profit Centers are an integral part of Financial Accounting with New General Ledger. The course covers actual postings, planning and reorganization. You will also learn how to analyze results using standard drilldown reports delivered with the system

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, SAP Certified e-book participant guides and SAP Certified Hard copy participant guides

This 2 day instructor led course qualifies for 16 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com