Course Contents
This course explains how to configure and operate Profit Centre Accounting in the SAP system. A detailed overview of the value flows in an SAP system illustrates which profit centres are assigned which postings.
The course also focuses on defining drilldown reports for evaluating plan and actual data in Profit Centre Accounting.
Training Course Contents
Profitability Management
Master Data
- Controlling Area Settings
- Master Data
- Profit Centre Assignments
Actual Data
- A Systematic View of Profit Centre Determination
- Data Flow in Financial Accounting
- Data Flow from Materials Management
- Data Flow from Controlling
- Transfer from Sales and Distribution
- Functional Areas in Profit Centre Accounting
- Period-End Closing in Profit Centre Accounting
New General Ledger (New GL)
- New General Ledger and Profit Centre Accounting
Transfer Prices
Profit Centre Planning
- Planning Overview
- Planning Configuration
- Integrated Planning
- Planning Process
Profit Centre Reporting
- Reporting with Drilldown Reporting