Duration
5 days
Goals
- Describe and use project cost planning
- Perform revenue planning; Perform project budgeting functions
- Execute project settlement
Audience
- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Program / Project Manager
Prerequisites
Essential
- PLM210 Project Management Structures
- Basic knowledge of processes in management accounting
Recommended
- AC040 Business Processes in Management Accounting or TERP20 - SAP Financial and Management Accounting Basics
Course based on software release
- SAP ERP 6.0 with Enhancement Package 7
Content
- Project Overview
- Creating Project Structures
- Creating a Logistics Project
- Planned Costs
- Performing Direct Cost Planning Using WBS Elements
- Performing Easy Cost Planning
- Performing Cost Planning of Dependent Objects
- Performing Cost Planning in Networks
- Performing Cost Planning of Internal Activities
- Performing Cost Planning of External Activities and Costing Activities
- Performing Configuration Settings for Cost Planning
- Performing Overhead Calculations
- Performing Activity-Based Costing (ABC)
- Performing Portfolio and Project Management (PPM) Integration
- Planned Revenues
- Performing Revenue Planning
- Assigning Accounts for Sales Documents
- Performing Sales Pricing and Creating a Sales Order
- Budgeting
- Performing Budgeting Functions
- Configuring Budgeting Functions
- Materials
- Assigning Material Components to a Project
- Processing Material Requirements
- Performing the Purchasing Process
- Performing Production Processing for an Assembly
- Actual Costs
- Executing a Project
- Executing Projects Using Activity Confirmation and the Cross Application Time Sheet (CATS)
- Performing Internal Activities
- Actual Revenue
- Describing Billing Methods and Controls
- Performing Milestone Billing with Down Payments
- Performing Resource-Related Billing
- Period-End Closing
- Generating Settlement Rules
- Performing Procedures for Period-End Costing
- Updating a Cost Forecast
- Using the Progress Analysis Workbench to Monitor and Evaluate the Project Schedule
- Performing Results Analysis
- Executing a Settlement
Programme scope, delivery arrangements and suitability are confirmed during enquiry.