120757607 sap profit center accounting ppt
TRANSCRIPT
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 1/62
Profit Center Accounting
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 2/62
Course Objectives
Understand the functions in Profit Center Accounting.
Explain Profitability management in SAP.
Describe and maintain CO-PCA master data.
dentify the source of actual !alues.
Execute planning.
Use the CO-PCA information system.
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 3/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 4/62
CA Overview
Profit center accounting" in con#unction $ith transfer pricing"
enables%- Structuring of the A &roup according to Strategic 'usiness Units
(S'Us)" leading to%*ull ncome Statements according to lines of
business (Product &roups rolled up to S'U+Sectors)
Selected reporting of 'alance Sheet items by Product &roup+S'Uand Sector (e.g. Payables+,ecei!ables" *ixed Assets. n!entories).
he ability to reflect material mo!ements bet$een S'Us at
commercial prices rather than cost
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 5/62
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 6/62
*ow profitable are individual mar+et segments,
Over'ead Cost Controlling*ow !an we redu!e our over'ead?
#re t'e responsibility areas wor+ing
effi!iently, *ow 'ig' are t'e organisational a!tivity
!osts, #re t'ey wit'in t'eir budgets,
*ow !an we optimise our internal
business pro!esses,
-C
PC#
ProfitCen
ter
#!!o
unting
*ow
Profitable are
%ndividual areas?
Over'ead Cost Controlling
.'at !osts o!!ur wit'in t'e organisation?
CO
C-/
CO
P#
CO
OM
Profitability #nalysis
CO
PC Produ!tCostControlling
.'at are t'e
Manufa!turing
Costs of a
produ!t?
CO Module Overview
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 7/62
Profitability #nalysis
Profitability #nalysis
ProfitCen
ter#!
!ountin
g
*uman
)esour!es
0inan!ial
#!!ounting
0%
&D
&ales andMaterials
Management
Materials
Management
CO
P#
CO
OM
-C -
PC#
Distribution
CO Components
Cost -lement #!!ountingCO
C-/
*) MM &D
0inan!ial
#!!ounting
Cost -lement #!!ounting
Cost !enters %nternal
orders
Profitability
segment
#sset )evenues-pense
#!tivity
types
%nternal Orders
Company Code 1 # /td6 2 #1 /td
Operating !on!ern 1 7 # 8rp9
Over'ead Cost Controlling Produ!t Cost
Controlling
&tandard
Cost -stimate
Produ!t Cost
Colle!tor Controlling area 1 7 # 8rp9
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 8/62
Organisational Units & Master Data
#1 /td
2
# /td
1
*
1
Cost Centers Pur!'asing
13;
8en
&ervi!es
14;
Company Codes
Orders Cost Ob<e!ts
&ales and
Mar+eting
15;
)
1";
Ot'er Cost Ob<e!ts
Operating Con!ern
Controlling #rea
# 8rp Operating
Con!ern 19
# 8rp Controlling#rea 19
-t'ylene
PropyleneP'arma Polyolefins Power
ele!o
mmuni
!ation
%nform
ation
te!'no
logy
Corporate
!ommon
Profit Centers
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 9/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 10/62
Aspects of rofitability Management
)evenue 2
Dis!ounts 1
CO8& 23
Contr= Margin 144
)evenue 2
&alaries 4">
Materials 23
Profit
DistributionProdu!tionPro!urement &ales
#dvertising
Profitability #nalysis?y Mar+et segment
Mar+et oriented9
)esponsibility #!!ounting
Company oriented9
Profit Centers
PC# P#
&egments
-ternal Mar+et
Profitability
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 11/62
Aspects of rofitability Management
CharacteristicsCO-PA
costing-based
EC-PCA
profit center
Enterprise
controlling
#ims of
profitability
a!!ounting
@ey figures
Cal!ulation
of profits
)e!on!iliation
wit' 0%
profit-related
key figures
posted and
imputed values
Sales and
profitability
controlling
period accounting
and cost-of sales
methods
cost-of-sales
method
profit-rel. key fig.
balance sheet fig.
posted values
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 12/62
Typical uestions in rofit Center
Acctng!
.'at is t'e operating profit for a profit !enter,
.'at asset value is attributed to
# profit !enter,
.'i!' responsibility areas
-!eeded t'eir plan for last mont',
.'at goods and servi!es are e!'anged wit'in
'e !orporation,
)eturn
on
!apital
Costmanagement
Management
of internal
sales servi!es
Contribution of
organiAational
unit
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 13/62
"esponsibility Accounting
)eporting Dimensions
Profit Centers
#nswers
Profit
&ales )evenue
&ales Dedu!tions
Cost of 8oods &oldOperating Profit
/iabilities
#!!ounts )e!eivables
%nvested Capital in #ssets
%nventoryCost of Capital
)eturn on %nvestment
#!!ounts
)O%
-Buity urnover
)eturn on &ales
-!onomi! Profit %nvested
Capital
Determine and analye profit! balance
and financial ratios by Profit Center
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 14/62
Company 3
#2 /td
8roupCompany 1
# /td
Company 2
#1 /td
Profit Center 1
Profit Center 2
1ou use !aluation !ie$s to represent different $ays of !ie$ing business transactions in
a company.
2egal !ie$ (ndi!idual enterprise) 3 *or transactions bet$een company codes.
&roup !ie$ 3 *or a consolidated !ie$ of the corporation.
Profit center !ie$ 3 *or business transactions bet$een profit centers.
/egal Profit Center
#
8roup
#aluation #iews
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 15/62
arallel Currencies in rofit Center
Acctn!
Profit Center #!!ounting-C-C
PC#PC#
ransa!tion
Company &pe!ial
Code -C PC#Curren!y
Curren!y Curren!y
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 16/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 17/62
Organisational Units & Master Data
#1 /td
2
# /td
1
*
1
Cost Centers Pur!'asing
13;
8en
&ervi!es
14;
Company Codes
Orders Cost Ob<e!ts
&ales and
Mar+eting
15;
)
1";
Ot'er Cost Ob<e!ts
Operating Con!ern
Controlling #rea
# 8rp Operating
Con!ern 19
# 8rp Controlling#rea 19
-t'ylene
PropyleneP'arma Polyolefins Power
ele!o
mmuni
!ation
%nform
ation
te!'no
logy
Corporate
!ommon
Profit Centers
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 18/62
Master Data in rofit Center
Accounting
Profit Centers
Profit Center &roups
Accounts P42" 'alance Sheet tems
Statistical 5ey figures
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 19/62
Master Data $ rofit Center %'
Profit
Center
Organi6ational unit in Accounting that reflects amanagement-oriented structure of the organi6ation
for the purpose of internal control. Profit Center groups
are collections of Profit centers $ith similar characteristics.
n the case of A &rp this structure is by Product &roup.
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 20/62
#ddress
Communi!ations
Data
?asi! data
Company Code
#ssignment
Master Data ( Profit Center %)'
(alidity
Period
Profit
Center
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 21/62
#ddress
Communi!ations
Data
?asi! data
%ndi!ators:Dummy Profit Center
Master Data ( Dummy Profit Center
(alidity
Period
Dummy Profit
Center
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 22/62
ProfitProfitCenter Center
ProfitProfit
Center Center ProfitProfit
Center Center ProfitProfit
Center Center
Mass Pro!essing
Company CodeCompany Code
#ssignment#ssignmentMaster DataMaster Data
Maintenan!eMaintenan!e
Profit CenterProfit Center Comp= Cd1 Comp= Cd2
-t'ylene
&tyrene
==========
Profit Center Profit Center Depart = )esponsible= )esponsible
Collective Master Data rocessing
E=E=
E=E=
-t'ylene
&tyrene
FFF
GG
G=====
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 23/62
ControllingControlling
,e!enue
elements
1 2 3
Assets
4
2iabilities E7uity
0inan!ial #!!ounting0inan!ial #!!ounting
Expense
accounts
>
,e!enue
Profit Center #!!ountingProfit Center #!!ounting
1Current
financial
assets
andshort-termcapital
2on-opera-tingcosts"
re!enue
30aterialin!entory
Accounts in CA
# 8rp C'art of #!!ounts
Primarycostelements
Secondarycostelements
4 >
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 24/62
Master Data *roups
WagesWages SalariesSalaries
PersonnelPersonnel
CostCost-lements-lements
PHR1PHR1 PHR2PHR2
R&TR&TPROD.PROD.
HOURSHOURS
#!tivity#!tivityypesypes
TempsTempsTenuredTenured
EmployeesEmployees
&tatisti!al&tatisti!al@ey 0igures@ey 0igures
DomesticDomestic 0oreign0oreign
a!our "a!our "
contractcontract
CostCost-lements-lements
#1#1 #2#2 #$#$
#ertili%ers#ertili%ers
ProfitProfitCentersCenters
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 25/62
Cost !enter Cost !enter
%nternal order %nternal order
&ales order
Material
ProfitabilityProfitability
&egment&egment
#sset
Produ!tion order
ProfitProfitCenter Center
rofit Center Assignments
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 26/62
Monitoring Assignments
0aterials0aterials
Cost CentersCost Centers
OrdersOrders
Material fast
assignment
Profit !enters
wit'out
!ost !enters
Ob<e!ts per
profit !enter
Eot
assignedC'e!+ #ssignments for:C'e!+ #ssignments for:
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 27/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 28/62
Definition of a Transfer rice
A transfer price is a price used to !aluate the transfer of
goods and ser!ices bet$een independent organi6ational
units.
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 29/62
+nterprise Controlling
2egal /ie$ 3 that of independent legal companies
&roup /ie$ 3 that of the organi6ation as a $hole
Profit center !ie$ - that of the decentrali6ed responsibility areas
Division #
Division ?
#meri!a -urope Middle-ast #sia
?)#
M-F
H&#
@&#
H@
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 30/62
Transfer rices in ,A
Controlling area Corporate 8roup9
PC#PC#
0%0%
COCO
ransfer pri!e from t'e group viewpoint I group produ!tion !osts
ransfer pri!e from t'e profit !enter viewpoint I management pri!e
ransfer pri!e from t'e legal viewpoint I sales and pur!'ase pri!e
Company !ode
/egal (iew9
Profit Center
Eegotiated pri!es9
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 31/62
#ssumed Plan I #!tual IJ Eo (arian!es
Company !ode 1 #3 /td
PrCtr1 PrCtr2
K5
/ >
8 >
P >5
/ >
8 >
P >5
8 $
/ $
P $
Company !ode 3 # /td Company !ode
2
#1 /td
PrCtr2
>5
CCtr 2
/ 12
8 1
P 12
/ 12
8 1
P 12
1
PrCtr3
P 22
8 1
/ 2222
22
Transfer ricing
CCtr 1
-t'ylene ?utene1 Polyet'ylene Polyet'ylene?utene1
/ 1
P >5
8 $
/ $
P $
PrCtr3
8 1
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 32/62
Transfer prices in CA
Profit Center 1 Profit Center 2
PC#
uantity flow
Parallel value flows
12
MaterialProdu!tion
order
/ogisti!s
0%CO
ransfer pri!e12
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 33/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 34/62
rofit Center lanning Objectives
Plan ntegration
Planning 0ethods
Plan Data ransfer
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 35/62
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 36/62
lanning met.ods in CA
Plan#llo!ations
Eew Plan
0inal Plan
Plan data transfer Manual entry
Copy eisting data
-!elHpload
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 37/62
Plan Profit Center
)evenue 16
Mar+eting 56
#dmin 16;=
;=
Cost Center
%nternal
Online Plan Data ransfer
#EDO)
&ubseBuent Postings
lan Data Transfer
CO Produ!tion
Order
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 38/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 39/62
Actual #alues Overview
*lo$ of Actuals in Profit Center Accounting
O!er!ie$ *lo$ from Profit and 2oss accounts
*lo$ from materials management
*lo$ from sales and distribution
*lo$ from 'alance Sheet items 3 Period end closing *lo$ from Asset 0anagement ransfer of 0aterial Stoc5
ransfer of 8or5 n Process
*lo$ from Accounts payable and recei!able
*lo$ from controlling 3 Period end closing
*lo$ from O!erhead Cost 0anagement Profit Center Document Entry
Assessment 4 Distribution
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 40/62
Actual #alues Overview
*lo$ of Actuals in Profit Center Accounting
Overview *lo$ from Profit and 2oss accounts
*lo$ from materials management
*lo$ from sales and distribution
*lo$ from 'alance Sheet items 3 Period end closing *lo$ from Asset 0anagement ransfer of 0aterial Stoc5
ransfer of 8or5 n Process
*lo$ from Accounts payable and recei!able
*lo$ from controlling 3 Period end closing
*lo$ from O!erhead Cost 0anagement Profit Center Document Entry
Assessment 4 Distribution
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 41/62
0%0%
COCO
PCPC
COCO
P#P#
COCO
OMOM
Overview of #alue /low in CA
--
?usiness
pro!ess
((##
//
HH
00//
OO
..
-C-C
PC#PC#
Produ!tion
8oods
&ales?illingPro!urement
MMMMPPPP &D&DMMMM
-
Profit Center #!!ounting
Movement
Primary Costs
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 42/62
Actual #alues Overview
*lo$ of Actuals in Profit Center Accounting
O!er!ie$ 0low from Profit and /oss a!!ounts
0low from materials management
0low from sales and distribution
*lo$ from 'alance Sheet items 3 Period end closing
*lo$ from Asset 0anagement ransfer of 0aterial Stoc5
ransfer of 8or5 n Process
*lo$ from Accounts payable and recei!able
*lo$ from controlling 3 Period end closing
*lo$ from O!erhead Cost 0anagement Profit Center Document Entry
Assessment 4 Distribution
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 43/62
MaterialPlant of &ales Order
&ubstitution
MaterialPlant
of Pur!'ase Order
MaterialPlant
%ndire!t Manual #ssignment
CustomiAed #utomati!
#!!ount #ssignment
%nvoi!e )e!eipt%nvoi!e )e!eipt
8oods Movement8oods Movement
Dire!t Posting fromDire!t Posting from 0%0%
Ot'erOt'er P/ #!!ountsP/ #!!ounts
&our!e ransa!tionProfit
Center
?illing Do!ument?illing Do!ument
Determination of rofit Centers in &0
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 44/62
?usiness
pro!ess
((##
//
HH
00//
OO
..
-C-C
PC#PC#
0%0%
PPPPMMMM
Material -pense
4
)aw Materials
114
5
5
5
Consumption Produ!tion
Order
COCOPCPC
Material -pense 5
/low from materials management %'
-
Material -pense
4
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 45/62
?usiness
pro!ess
((##
//
HH
00//
OO
..
-C-C
PC#PC#
0%0%0%
PPPP MMMM
0inis'ed Produ!ts
1143
45
45
Delivery to &to!+
Produ!tion Order
45
M= -pense
5
Produ!tion Output 45
COCOPCPC
Produ!tion Output
4"21
/low from materials management %)'
-
Produ!tion Output
4"21
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 46/62
?usiness
pro!ess
((##
//
HH
00//
OO
..
0%0% "62>=5
Cost of 8oods &old
"#$%%$
%nventory
0inis'ed Produ!t 089
&&'"(%
"62>=5
8oods %ssue
MMMM
/low from sales and distribution %'
-
&to!+
C'ange &to!+
-C-C
PC#PC#
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 47/62
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 48/62
Actual #alues Overview
*lo$ of Actuals in Profit Center Accounting
O!er!ie$ *lo$ from Profit and 2oss accounts
*lo$ from materials management
*lo$ from sales and distribution
0low from ?alan!e &'eet items 7 Period end !losing
0low from #sset Management ransfer of Material &to!+
ransfer of .or+ %n Pro!ess
0low from #!!ounts payable and re!eivable
*lo$ from controlling 3 Period end closing
*lo$ from O!erhead Cost 0anagement Profit Center Document Entry
Assessment 4 Distribution
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 49/62
Cost Center%nternal Order
#ssignment of #sset
MaterialPlant
MaterialPlant #!!ount
#ssignment of &ales orderPur!'ase Order
#ssets#ssets
%nventory (alues%nventory (alues
&our!e ransa!tion Profit
Center
CustomiAing #utomati!
#!!ount #ssignment
#!!ounts#!!ounts )e!eivable)e!eivable
#!!ounts#!!ounts PayablePayable
Ot'erOt'er ?alan!e?alan!e &'eet %tems&'eet %tems
Determination of rofit Center for
12,.eet
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 50/62
/low from Asset management
?usiness
pro!ess
((##
//
HH
00//
OO
..
-
?uilding #ssets
1
?uilding #ssets
1
ransa!tion Pro!essing:
#!Buisition of #sset
Period -nd Closing:ransfer of #sset
(alues
Periodi! ransfer Online
-C-C
PC#PC#
0%0%
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 51/62
Transfer of Material ,toc3
((
##
//
HH
00
//
OO..
-
Material &to!+
1
Material &to!+
1
Periodi! ransfer Online
-C-C
PC#PC#
0%0%
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 52/62
Transfer of 4or3 in rocess
((
##
//
HH
00
//
OO..
-
.%P
>
.%P
>
Periodi! ransfer Online
-C-C
PC#PC#
0%0%
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 53/62
%tem 1%tem 2%tem 3
Carry out period
0% payables and re!eivables are split a!!ording to profit !enter9
)un transfer program in Profit Center #!!ounting
&ales order 0%
&D&D
-C-CPC#PC#
Profit !enter #Profit !enter ?Profit !enter C
123
#) Profit Center C
3
#) Profit Center ?
2
#) Profit Center #
1
0%
#!!ounts )e!eivable
"
/low of value in A and A"
1
2
!losing a!tivities for payables and re!eivables in
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 54/62
Actual #alues Overview
*lo$ of Actuals in Profit Center Accounting
O!er!ie$ *lo$ from Profit and 2oss accounts
*lo$ from materials management
*lo$ from sales and distribution
*lo$ from 'alance Sheet items 3 Period end closing
*lo$ from Asset 0anagement ransfer of 0aterial Stoc5
ransfer of 8or5 n Process
*lo$ from Accounts payable and recei!able
0low from !ontrolling 7 Period end !losing
0low from Over'ead Cost Management Profit Center Do!ument -ntry
#ssessment Distribution
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 55/62
?usiness
pro!ess
((##
//
HH
00//
OO
..
#uto -penses
451$
COCO OMOM
#uto -penses 5
5
ransa!tion Pro!essing:
Post (endor %nvoi!e
Transfer from Controlling %'
-
0%0%
(endor
5
#uto -penses
451$
5
-C-CPC#PC#
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 56/62
Transfer from Controlling %)'
?usiness
pro!ess
((##
//
HH
00//
OO
..
- COCO
OMOM
) P)OD= *)= 5
ransa!tion Pro!essing:
%nternal #!tivity#llo!ation
) P)OD= *)=5
ProfitCenter 2
ProfitCenter 1
Cost Center 2
5
Cost Center 1
5 'ours
5 'ours
5
-C-C
PC#PC#
COCO
OMOM
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 57/62
?usiness
pro!ess
((##
//
HH
00//
OO
..
-
Period -nd Closing:
Profit
Center 2
Profit
Center 1
>
8eneral !osts to )=
>
=-C-C
PC#PC#
rofit Center Document +ntry
8eneral !osts to )
-C-C
PC#PC#
&tatisti!al
@ey
0igure
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 58/62
?usiness
pro!ess
((##
//
HH
00//
OO
..
-
Period -nd Closing:
#ssessment
ProfitCenter 1112
ProfitCenter $
=-C-C
PC#PC#
Assessment
Profit
Center 1114
=Ot'ers
#llo!ations
?enAene
?utadiene
-C-C
PC#PC#
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 59/62
Module 1: Overview
Module 2: Profitability Management
Course Map
Table of contents
Module 5: Planning
Module 3: Master Data
Module 4: ransfer Pri!es
Module ": #!tual Data
Module $: %nformation &ystem
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 60/62
/ine %tem
)eports
Prof it
Center)eport
%ntera!tive
)eporting
/istoriented
)eports
Master
Data
%nde
&ummary
)e!ords
-nformation ,ystem Overview
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 61/62
"eport Output Types
%ntera!tive )eporting
(ariable output areas
Eavigation tree drag drop
Cumulative display fun!tionality
/ist 7 Oriented )eports
%nterfa!e )eportto)eport
Printing options
%ntegration wit' M& Offi!e
8/17/2019 120757607 SAP Profit Center Accounting PPT
http://slidepdf.com/reader/full/120757607-sap-profit-center-accounting-ppt 62/62
Course ,ummary
Gou s'ould now:
*ave an understanding t'e fun!tions in Profit Center#!!ounting=
-plain Profitability management in &#P=
Des!ribe and maintain COPC# master data=
%dentify t'e sour!e of a!tual values=
-e!ute planning=
Hse t'e COPC# information system=