Course Overview

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.

Learn To:

• 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.

Content Emphasis

Skills-Based

Audience

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

Total Learning Time

5 - 7 Hour(s)

Course Contents

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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