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

• 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

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

Essential

• None

Recommended

• Course Business Processes in Financial Accounting in SAP S/4HANA (S4F10) or
• Course Business Processes in Management Accounting in SAP S/4HANA (S4F20)

• SAP S/4HANA 2021 SPS0

• The profit center derivation is explained as part of SAP General Ledger Accounting with document splitting activated.
• 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. This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.