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ERP-CO80 - Comptabilité des centres de profit

 

Formation

ERP-CO80

10 603 Dh   |   3 jours
 Comptabilité des centres de profit

Public

Le public concerné par cette formation

- Project team

- Accounting employees responsible for profit reports

Pré-requis

Les pré-requis

Essentiel

- AC040 Business Processes in Management Accounting (Controlling)

- AC050 Business Processes in Financial and Management Accounting with the New General Ledger

- Knowledge of Overhead Cost Controlling and/or Product Cost Controlling

Recommandé

None

Objectifs

Les objectifs de la formation

- 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

Version SAP

La version de SAP

- ERP ECC 5.0

Contenu

 Le contenu de la formation

- 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

Remarques

 Informations additionnelles

- This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.

Dates des sessions

 Les prochaines sessions

Durée

La durée de la formation

3 jours

Prix

 Le prix de la formation

à partir de 10,603.00 Dh



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Références

Gaz de France - Airbus - Alstom transport  Alstom, Total, L'Oreal, Chanel, Safran, Areva, Fiat, Valeo, Sanofi-Aventis, Generali, Axa, Ministere des Finances [Voir toutes nos références]

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