I.        Overview:

This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F28E. Participants of this course will gain an overview of the fundamental business processes and tasks of profit center accounting with SAP S/4HANA.

II.     Duration:

2 days

III.  Objectives

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

IV.  Intended Audience

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

V.     Prerequisites

• Essential

-     None

• Recommended

-     Course Business Processes in Financial Accounting in SAP S/4HANA (S4F10 or S4F10e) or

-     Course Business Processes in Management Accounting in SAP S/4HANA (S4F20 or S4F20e)

VI.  Course outlines

1.       Profitability Management

• Outlining Profitability and Sales Accounting Options
• Outlining Global Settings in SAP General Ledger Accounting

2.       Profit Center Master Data

• Creating Profit Center Master Data
• Assigning Profit Centers to Account Assignment Objects

3.       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

4.       Profit Center Planning

• Outlining the basic concept of Profit Center Planning with SAP BPC Optimized for SAP S/4HANA

5.       Transfer Pricing

• Overview of transfer price concept