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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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Training
Provided by Serebra Learning Corporation
- D asked: I want traing center address in gujarat for Sap accounting software.
- R asked: I want the full procedue of Stock transfer of material from plant to another plant.For example we are manufacturer and we are having brnach.When material is transfered from main plant to branch i want the full accounting procedue of the above. Please help in the matter.
- L asked: How many days to receive a CBT training program (CD ROM) in Italy?
- R asked: Pleas eprovide cost of the training
- C asked: General information about SAP with respect to cost accounting applications
- A asked: Dear Sir, Can you help me provide with free class or access to learn more about PCA
- M asked: sap BW Report Training
- F asked: all information on fincial d control module module with screen shots
- S asked: i would like know more on the profit center accounting fro serimic industires , we produce bath products, kitchen products and toilet products , for mapping in SAP how to go with this. Thanks& Regards sai
- A asked: i want to learn above cources we are two people .avi-mehta BSc (computers) and Adarsh JAin Be (mecahanical) thank you avi-mehta
- E asked: please forward course content , duration for the above mentioned course or a prospectus. My box number is, Box , Katutura , Namibia. I hope to hear speed reply . Cheers, Ernst
SAP R/3 EC Profit Center Accounting
Audience
Topics Include
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.
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Minimum RequirementsThe 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).
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...
