SAP - Course Details

CO0004 SAP CO Profit Center Accounting (User)

SAP Course Description:
The course will give you a good and broad overview of SAP CO profit center accounting. You will learn all basic features in the SAP CO profit center module. Profit center accounting enables monitoring of costs of goods sold and gross margin of materials sold. The course is divided into four main topics: (1) Profit center and Logistics integration, (2) Profit center and cost center integration, (3) Profit center and internal order integration, and (4) Profit center and FI direct cost & revenue postings.
SAP Course Duration:
1 Day Training
SAP Course Target Audience:
Executives and Managers, Business and Strategy Consultants, People interested in mySAP ERP Controlling, Client Cross Functional Users, Project Team Members, Super Users, Accountants.
SAP Course Prerequisite:
A general understanding of controlling.
Course Content:
  • MM material master & SD sales order Profit Center settings

  • SD delivery & profit center

  • Profit Center report: actual line items

  • SD invoice billing & profit center

  • Profit Center report: revenue & gross margin

  • Cost center & automatic Profit Center postings

  • Profit Center report: display automatic postings

  • Internal CO order Profit Center assignment

  • Internal CO order & automatic Profit Center postings

  • Profit Center report: Profit Center & internal CO order postings

  • Internal CO order settlement to Cost Center and Profit Center

  • Profit Center report: internal CO order postings

  • Direct FI revenue & Profit Center postings

  • Direct FI costs & Profit Center postings