KT-AC612 Profit-Center Accounting in new General Ledger Training - Minneapolis, Minnesota IT MN Technical Financial New York, NY
Knowledge Transfer Microsoft Certified Silver Training Partner CPLS
Knowledge Transfer is a Microsoft Certified Silver Learning Partner
Oracle University

 

Microsoft Certified Training Partner CTEC
Search for a Course Topic:
Public Courses
Corporate Services & Training
 

 

 



 Course Search
Keyword
Course #
State

 Training Delivery
 
Training Delivery
Custom Curriculum
Course List
Certifications
 
 Main Menu
 
Home
View Courses
Site Index
 
 


Profit-Center Accounting in new General Ledger


Description: 

Goals

  • 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

Audience

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

 
Click here to view the Course Outline
     
Prerequisite: 

Essential

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

Recommended

  • Knowledge of Financial Accounting and Controlling
 
   
     
Duration: 
2 Days  
     
     

View Printer Friendly Page

 


To Inquire About Future Classes

Request a class date

if one is not scheduled.