Course Content
Work Breakdown Structure (WBS)
Network
Project Builder & Project Planning Board
Appointment Planning
Resource Planning
Project Material
Cost Planning, Revenue Planning
PS Cash Management
Budgeting
Commitment and Actual Data
Period-End Processing
Information Systems
Integration with Other Applications
- Work Breakdown Structure (WBS) Details
- Activities and networks
- Milestones
- Standard structures
- Simulations and project versions
- Project Builder & Project Planning Board
- Mass changes, substitution, and validation
- Scheduling with network and Work Breakdown Structure (WBS)
- Capacity planning and workforce planning of personnel
- Confirmation of activities
- Cross-Application Time Sheet (CATS):
- Workflows in the project
- External activities, services
- Material procurement (purchasing and production)
- Preliminary requirements
- Demand aggregation
- Delivery from projects
- ProMan
- Progress Tracking
- Cost planning, structure planning, detailed planning, easy cost planning, network calculation
- Revenue planning – structure planning, billing plan, integration with sales and distribution
- Budgeting – cost projects, investment projects, availability controls
- Commitment management
- Project stock (valuated/unvaluated)
- Actual costs – confirmation, CATS, purchasing, execution services
- Actual revenues – resource-based billing, milestone billing
- Period end closing – overhead rates, interest determination, overhead rates, accounting
- Cost planning
- Structure planning, detailed planning, Easy Cost Planning, networks (overview only)
- Investment management
- Budgeting
- Cost projects, investment projects, availability control
- Commitments and actual costs
- Execution services, CATS, purchasing, networks
- Period-end closing
- Overhead rates, activity-based costs (template calculation), settlement, Schedule Manager
- Information system structures
- Information system controlling
- Hierarchy reports: Cost element reports and Line item reports
- Progress Analysis:
- Progress value determination
- Milestone trend analysis
- Area controlling:
- Project summarization
- Interface in Profitability Analysis and Profit Center Accounting
- Business Information Warehouse
