SAP R/3 EC Profit Center Accounting Training CD ROM

Course Overview

The purpose of this course is to teach students to use PCA as a financial controlling instrument. The accounting principles of Profit Center Accounting and its goals are illustrated. The use of Profit Center Accounting within the SAP/R3 system and links to other areas of SAP R/3 are shown.

Learn To:

  • The positioning of Profit Center Accounting within the accounting area.

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  • Profit Center Accounting within SAP R/3 and its possibilities.

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  • Information and value chains within the logistics and accounting area.

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  • The creation of SAP standard reports for period accounting, cost of sales accounting and return on investment.
Content Emphasis

Skills-Based

Audience

This course is primarily designed for potential users, interested in learning about the benefits of Profit Center Accounting within R/3. Target groups are project members, part of the Profit Center, employees within centralized or decentralized controlling processes and individuals responsible for Profit Centers. Participants should have completed the following courses:

· 12286 SD Order processing.

· 12280 Cost Center Accounting 1

· 12277 FI General Ledger

· 12276 FI Accounts Payable/Accounts Receivable

· 12279 FI Balance Sheet

Total Learning Time

5 - 7 Hour(s)

Course Contents

Unit 1: Introduction
Duration: 2 Hour(s)
  • Types of profitability reports within SAP R/3.
  • Profit Center Accounting.
  • Definition, content and goals of profitability reports.
  • Types of Profit Center Accounting.
  • Profit Center Accounting and SAP R/3 organization structures.
  • Profit Centers and company structure.
  • Profit Center master data.
  • Post assignments and the connection to Profit Centers.
  • Profit Center planning.
Unit 2: Transfer of Costs into the Profit Center Invoice
Duration: 1 - 2 Hour(s)
  • Company Processes causing costs.
  • Automatically books within the Profit Center invoice.
  • Manual Bookings within the Profit Center invoice.
  • Transfer of cost center costs.
  • Transfer of order costs.
  • Differences of transfer of costs within period accounting and cost of sales accounting.
  • Transfer of change in stock.
  • Allocation of costs to their functional areas.
  • Consequences of false allocations.
  • Allocation overview and dummy-Profit-Center.
Unit 3: Transfer of Revenue to the Profit Center Invoice
Duration: 1 - 2 Hour(s)
  • Profit objects within the Profit Center invoice.
  • Client order and Profit Center.
  • Profit objects and material masters.
  • Mass allocation of materials to Profit Centers.
  • Transfer of revenue from an invoice.
  • Transfer of revenue from an order.
Unit 4: Reporting
Duration: 1 Hour(s)
  • Profitability analysis.
  • Profitability analysis of the period accounting.
  • Profitability analysis of the cost of sales accounting.
  • Allocation of balance sheet items to Profit Centers.
  • Assets accounting and stock of materials.
  • Receivable and payable.
  • Further balance sheet items.
  • Total keys in Profit Center accounting.
  • Return on investment.
  • Further total keys.
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