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Provided by: Serebra Learning Corporation SAP R/3 EC Profit Center AccountingSAP |
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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.
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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).
- 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
