KT-AC612 Profit-Center Accounting in new General Ledger Training - Minneapolis, Minnesota IT MN Technical Financial New York, NY
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Profit-Center Accounting in new General Ledger



  • 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


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

Click here to view the Course Outline


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


  • Knowledge of Financial Accounting and Controlling
2 Days  

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