| Course Code: | IVC/S4A |
|---|---|
| Course Name: | Workshop for Profit Center Accounting in SAP S/4HANA (S4F28)/td> |
| Time: | 0930 - 1700 |
| Duration: | 2 days |
| Course Fee: | HKD 10,000 |
| Location: | Lai Chi Kok |
Goals
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 applications
Audience
- Application Consultant
Course based on software release
- SAP S/4HANA 1610
Content
- 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
Notes
- The profit center derivation is explained on basis of SAP General Ledger Accounting with activated document splitting function.
- 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. The course S4F80 is the specific course for SAP BPC optimized for S/4HANA.
- This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises.