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AC610: Profit Center Accounting

mySAP Financials

Controlling

Profitability Analysis

Course Description

Code: AC610
Name: Profit Center Accounting (5.0)
Level: 3
Length: 3 days

Objectives:

  • Define the terminology of Profit Center Accounting (PCA)
  • Configure Profit Center Accounting application
  • Observe and analyze the transfer of plan and actual data into PCA

Content:

  • Distinction of Profit Center Accounting to Profitability Analysis
  • Basic configuration settings for Profit Center Accounting
  • Master data and profit center assignments
  • Data flow from Financial Accounting, Materials Management, Controlling, and Sales into Profit Center Accounting
  • Period-end closing Profit Center Accounting
  • Overview of transfer price concept
  • Planning configuration and integrated planning
  • Planning methods in Profit Center Accounting
  • Planning forms
  • Data structures for Report Painter and Report Writer reports
  • Definition of drilldown reports
  • Effect of the New General Ledger on Profit Center Accounting

Course Schedule

Online / Client site.