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AC612* - Учет по МВП в Бухгалтерии новой Главной книги

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Условия участия:

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

  • Английский
Язык материалов:

  • Английский
Целевая аудитория:

  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users
Программа:

Profit Center Master Data (in new General Ledger Accounting)
Actual Postings for Profit Center Accounting (in new General Ledger Accounting)
Profit Center Reorganization
Profit Center Planning (in new General Ledger Accounting)
Information System
Версия программного обеспечения:

  • SAP ERP 6.0, Enhancement Package 6
Цели:

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
Примечания:

This course explains the settings for profit centers in new General Ledger Accounting. Attend AC610 to obtain information about profit centers in the classic General Ledger/classic Profit Center Accounting (EC-PCA).