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SAP R/3 EC Profit Center Accounting

SAP

Serebra Learning Corporation
Training Provided by Serebra Learning Corporation

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.

This is primarily online training
on-line e-learning cbt (computer based)This is an online eLearning or CBT training program
Contact Serebra Learning Corporation for more information
Duration:7 hours
Training Presented in:English
SAP R/3 EC Profit Center Accounting

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

Objective



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

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

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

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



Topics Include

Unit 1: Introduction

  • 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

  • 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

  • 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

  • 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.

Duration

7

Minimum Requirements

The CDROM version of this course requires:

  • At least a 486DX 33Mhz CPU.
  • Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
  • At least 8MB RAM.
  • At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
  • At least a double speed CDROM drive.
  • An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).
The network version of this course requires:
  • At least a 486DX 33Mhz CPU.
  • Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
  • At least 8MB RAM and 22MB available hard disk space or file server space.
  • At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).

Media


Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC    V3W 1K5 Canada
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1, 825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
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