Skip to main Content

Profit Center Accounting in SAP S/4HANA

  • Course Code S4F28
  • Duration 2 days

Course Delivery

Company Event Price

Please call

Request Group Training Add to Cart

Course Delivery

This course is available in the following formats:

  • Company Event

    Event at company

  • Public Classroom

    Traditional Classroom Learning

  • Virtual Learning

    Learning that is virtual

Request this course in a different delivery format.

Course Overview

Top

Participants of this course will gain an overview of the fundamental business processes and tasks of profit center accounting with SAP S/4HANA.

Company Events

These events can be delivered exclusively for your company at our locations or yours, specifically for your delegates and your needs. The Company Events can be tailored or standard course deliveries.

Course Schedule

Top

Target Audience

Top

- Application Consultant

- Business Process Owner / Team Lead / Power User

Course Objectives

Top

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

Course Content

Top

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

Course Prerequisites

Top

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)

Further Information

Top

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.
Cookie Control toggle icon