Profit-Center Accounting in new General Ledger

2 Days

Description

Goals

  • Set up Profit Center Accounting (in FI) in an SAP ERP Financials system where the new General Ledger Accounting has been activated
  • Describe and maintain global Profit Center Accounting settings, including master data
  • Create Profit Center Accounting transaction data generated as a result of actual FI or CO postings
  • Maintain Profit Center Accounting plan values generated as a result of planning activities in FI and CO
  • Describe the operating mode of the EHP5 functionality “Profit Center Reorganization”
  • Gain an overview of the standard delivered drilldown reports to analyze Profit Center Accounting data

Audience

  • Application Consultant
  • Project Managers
  • IT Support
  • Power Users

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Profit-Center Accounting in new General Ledger class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Course Overview

  • Profit Center Master Data (in new General Ledger Accounting)
  • Actual Postings for Profit Center Accounting (in new General Ledger Accounting)
  • Profit Center Reorganization
  • Profit Center Planning (in new General Ledger Accounting)
  • Information System

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Profit-Center Accounting in new General Ledger class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Prerequisites

Essential

  • Basic knowledge or experience with Profit Center Accounting
  • AC010 (Business Processes in Financial Accounting) or
  • AC040 (Business Processes in Management Accounting)

Recommended

  • Knowledge of Financial Accounting and Controlling

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Profit-Center Accounting in new General Ledger class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date