Recommended Reading


Author: Quentin Hurst, David Nowak
Released: March 2000
ISBN: 0782125972

From the Publisher
Configuring SAP R/3 FICO is the only book of its kind: a detailed, practical guide to configuring R 3's two most popular modules. Written by the experts responsible for R/3 configuration in a Fortune 200 company, it provides detailed instructions and examples for all the Financial and Controlling submodules-information that will help you make good on your company's sizable investment.

Synopsis
Configuring SAP R 3 FI/CO is the only book of its kind: a detailed, practical guide to configuring R 3's two most popular modules. Written by the experts responsible for R/3 configuration in a Fortune 200 company, it provides detailed instructions and examples for all the Financial and Controlling submodules-information that will help you make good on your company's sizable investment.

Profit Center Accounting

SAP Profit Center Accounting (EC-PCA) lets you determine profits and losses by profit center using either period accounting or the cost-of-sales approach. It also lets you analyze fixed capital and so-called “statistical key figures” (number of employees, square meters, and so on) by profit center. Consequently, you can calculate all the key figures commonly used in cost accounting (return on investment, cash flow, sales per employee, and so on).


Step-1   Profitability Management
    * Terminology in Profitability Management
    * Methods of Profitability Management
    * Views of Profitability Management
    * Typical Questions in Profitability Analysis
    * Profitability Analysis by Market Segments
    * Typical Questions in Profit Center Accounting
    * Responsibility Accounting by Profit Center
    * Reporting
    * Objects in Profitability Management
    * Organizational Units and Master Data
    * Parallel Currencies in Profitability Management

Step-2   Basic Settings
    * Profit Center Accounting Settings
    * Master Data
    * Profit Center Assignments

Step-3   Actual Data
    * Data Flow from Material Management
    * Postings Originating in Sales and Distribution
    * Actual Data flow from Financial Accounting
    * Balance Sheet Items in Profit Center Accounting
    * Actual Line Items in Profit Center Accounting
    * Distribution and assessment within Profit Center Accounting

Step-4   Transfer Prices
    * Defination of Transfer Prices
    * Strategic Enterprise Controlling
    * Transfer Prices in R/3 System
    * Transfer Prices in Profit Center Accounting

Step-5   Profit Center Planning
    * Planning Integration
    * Planning Methods
    * Plan versions
    * Manual Planning
    * Planning allocations

Step-6   Information Systems
    * Reporting Overview
    * Creating Reports
    * Multi-dimensional Reports
    * Line Item Reporting






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