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TestYourKnowledge AC612
Answers
1. The new general ledger only has account-based and profit center-based
standard reports.
Answer: False
You can also use segment-based reports.
2. ProfitCenterAccountinghasreportsthatwerecreatedwithReportPainter/
ReportWriter, aswellasform-baseddrilldownreports.
Answer: True
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AC612 Course Summary
Course Summary
You should now be able to:
• NamethebenefitsofusingthenewGeneralLedgerAccountingforProfit
Center Accounting
• Set up Profit Center Accounting in SAP ERP Financials with the new
General Ledger Accounting activated
• CreateyourownprofitcenterreportsinthenewGeneralLedgerAccounting
Related Information
Recommended Follow-Up Activities
• GothroughtheexercisesusingIDESdataoryourowndata
• Read the online documentation.
• Read the Implementation Guide (IMG).
• Read the Release Notes.
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CourseSummary AC612
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Appendix 1
Special Cases for Profit Center Derivation
Figure 90: MM Goods Movement
Thegraphicillustrateshowthesystemdeterminestheprofit center for an MM
goods movement. The data in the MM document is posted in Profit Center
Accountingtotheprofitcenterdeterminedbythesystem.
Asyoucanseefromthegraphic, theprofitcenter foranMMgoodsmovement
canbedeterminedeitherdynamicallyorindirectlyviatheprecedingdocument.
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Appendix1: SpecialCasesforProfitCenterDerivation AC612
Figure 91: Invoice Receipt
The graphic illustrates how the system determines the profit center for an
MM invoice receipt. The data in the MM document is posted in Profit Center
Accountingtotheprofitcenterdeterminedbythesystem.
When a goods receipt posting is made, the profit center is always determined
indirectly via the preceding document.
Figure 92: SD Billing Document
Thegraphicillustrateshowthesystemdeterminestheprofitcenterforabilling
document. ThedatainthebillingdocumentispostedinProfitCenterAccounting
to the profit center determined by the system.
For a billing document, the profit center is - with one exception - always
determinedindirectly viathepreceding document.
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AC612 Appendix 1: Special Cases for Profit Center Derivation
Theexceptiontothisruleisabillingdocumentwithvaluatedprojectstock. With
thistypeofbillingdocument,theprofitcenterisdetermineddynamicallyfromthe
WBSelementcontainedintheactualbillingdocument.
With cross-company transactions, the sales order item always contains the
supplying profit center.
Thisprofitcenterisusedbothfortheinternalsettlementandthegoodsissue(see
normal case in the graphic).
Theprofitcentermakingthesalemustbedeterminedusingasubstitutionwhen
thecustomerbilling document iscreated (see cross-company transaction in
the graphic).
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Appendix1: SpecialCasesforProfitCenterDerivation AC612
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Feedback
SAP AG has made every effort in the preparation of this course to ensure the
accuracy and completeness of the materials. If you have any corrections or
suggestionsforimprovement,pleaserecordthemintheappropriateplaceinthe
course evaluation.
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