SAP Profit Center Accounting

CO102

SAP Profit Center Accounting

This course teaches the most common end user functions in SAP's Controlling-Profit Center Accounting (EC-PCA) module. This course is a basic requirement for anyone working with SAP's FI/CO modules.



In this course you will learn:

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Course Goal

  • Create profit centers and groups
  • Standard hierarchy
  • Cost/revenue planning
  • Distribution and assessment allocations
  • Run basic profit center reports

Audience

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate



Lesson Plan

Lesson Description
1 Create profit center
2 Standard hierarchy
3 Cost/Revenue planning
4 Enter profit center document
5 Define assessment
6 Execute assessment
7 Define distribution
8 Execute distribution
9 Transfer payables/receivables
10 Balance carryforward
11 Plan/Actual comparison report
12 Actual line items report

Prerequisites

Critical Prerequisites

  • SAP Cost Center Accounting  (CO101)
  • SAP Financial Accounting Overview  (FIOV101)
  • Basic SAP Skills  (SAP101)
  • Basic SAP Reporting Skills  (SAP110)

Recommended Prerequisites

  • Intermediate SAP Skills  (SAP102)
  • Intermediate SAP Reporting Skills  (SAP115)
  • A general understanding of accounting terms


Career Paths

This training course is included in the following SAP Career Paths:





Student Feedback

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Level: Beginner
Duration: 6.0 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  80+ questions

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