Profit Center Accounting in SAP S/4HANA

• 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

Level:

Details, Configuration & Transaction

Course included in the following training paths:

SAP S/4HANA

Goals

• 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

Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

Prerequisites

• None

Course based on software release

• SAP S/4HANA 2020 SPS0

Notes

• The profit center derivation is explained on basis of SAP General Ledger Accounting with activated document splitting function.
• 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. The course S4F80 is the specific course for SAP BPC optimized for S/4HANA.
• This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.

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