Academy · Controlling · 200 Practitioner
Profit Center Accounting in SAP S/4HANA
Explains profit centers as part of the Universal Journal in SAP S/4HANA, their link to segments, how profit centers are derived from cost centers, orders, materials and sales documents, profit center master data, hierarchies and reorganization, and reporting by profit center. Shows how to test derivation completeness with a coverage matrix and a sweep for dummy and blank profit centers.
- 49 minutes
- 5 lessons + quiz
- Controlling Practitioner, Key User
What you’ll be able to do
- Explain profit center accounting's place in the Universal Journal
- Describe derivation of profit centers from cost objects and products
- Maintain profit center master data and hierarchy
- Analyze profit center P&L and balance sheet
- Test derivation completeness
Sources and further reading
- Updating Profit Center Actual Values · SAP Learning
- Outlining Global Settings for Profit Center Accounting · SAP Learning
- Creating Profit Centers and Segments · SAP Learning
- Providing Context for Profit Center Reorganization · SAP Learning
- Describing the Solution Use Cases (profit center reorganization) · SAP Learning