• Configuration of Profit Center Accounting
  • Understand and apply the integration of Profit Center Accounting to actual value flows and plan scenarios
  • Form flexible reporting structures


  • Project team
  • Accounting employees responsible for profit reports



  • AC040Business Processes in Management Accounting (Controlling)
  • AC050Business Processes in Financial and Management Accounting with the New General Ledger
  • Knowledge of Overhead Cost Controlling and/or Product Cost Controlling

Course based on software release

  • ERP ECC 5.0


  • Distinction of Profit Center Accounting to Profitability Analysis
  • Basic configuration settings for Profit Center Accounting
  • Master data and profit center assignments
  • Data flow from Financial Accounting, Materials Management, Controlling , and Sales into Profit Center Accounting
  • Period-end closing Profit Center Accounting
  • Overview of transfer price concept
  • Planning configuration and integrated planning
  • Planning methods in Profit Center Accounting
  • Formula planning
  • Definition of drilldown reports
  • Definition of drilldown forms
  • Effects of the new general ledger on Profit Center Accounting