Profit Center Accounting in SAP S/4HANA

- Application Consultant

- Business Process Owner / Team Lead / Power User

This course will prepare you to:

• 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

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

Essential

• None

Recommended

• Course: Outlining the Record to Report Process in SAP S/4HANA (F1120)
• Course: Business Processes in Management Accounting in SAP S/4HANA (S4F20)

Course based on software release

• SAP S/4HANA 2023 SPS0

Notes

• The profit center derivation is explained as part of SAP General Ledger Accounting with document splitting activated.
• 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.
• This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.