CA080 10 Exercises

7252019 CA080 10 Exercises

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Exercises

983209 SAP AG

R

Exercises

Note

There may not be sufficient time to work

through all the exercises during the course

The exercises marked Optional should be seen

as supplementary examples that can be used

time permitting during the course ttendees

can also use these exercises after the courseto consolidate what they hae learned

011000358700000335541998E

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Exercises Preparations

Preparations

To be done by Trainer

11 During the creation of the investment project the level 1 WBS element will e lineto an investment program position n orer to mae the program position availale to

e copie the $opamp program$ transaction in nvestment anagement nees to e run efore class

Field Name Data

nv program( 1)))

Approval ampear( 1+

arget nv Program( 1-))

arget Approval ampear( urrent ampear

nce the program is copie go into the program efinition an select the inicatoruget ist Annual0

Field Name Data

nv program( 1-))

Approval ampear( 1

hec the $Bug ist annl$ utton Save the program efinition

011000358700002002601998E

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Exercises Operative Structures

Unit Operative Structures

Topic WBS Elements

bull 3nerstan the aspects of creating project efinition an wor

reaown structure elements 4oth operative an stanar structures5

bull 3nerstan the aspects of operative inicators

As part of ampour companamp0s implementation team ampou are re6uire tounerstan how a WBS is structure oth operational an stanar4templates5 he following e7ercises will emonstrate the asics of WBSstructures an will also provie a asis for later e7ercises

181 As part of the project creation process the first step is to create a project efinition for the customer project he project efinition is the framewor lai own for all ojectscreate within a project t contains ata such as ates an organi9ational ata thatare efaults for the entire project reate project efinition 4eplace $$ with ampourgroup numer5

18181 reate a project efinition using project E- using project profile $$amp

18182 n orer to complete the project efintion enter the escription of the projectBuild ac(ine ) ramp an the start ate today an the finish ate + ocurrent-mont( nee to e inclue rgani9ational information is alsoimportant to inclue in the project efinition such as the person responsile

for the project $$$$$$ the controlling area an the companamp coe in thisinstance are oth $$$ as well as the usiness area $$$ an the plant numer 0$$amp

bull Save project efinition

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182 he ne7t part of the project creation process is the creation of the wor reaownstructure 4WBS5 an wor reaown structure elements he wor reaownstructure is the moel of the project that represents in a hierarchamp the tass to ecarrie out in a project he WBS enales ampou to have an overview of the projecthe wor reaown structure can tamppicallamp e organi9e amp phase 4logicltprocess5

function or oject he wor reaown structure elements 4WBS elements5 are theiniviual structure elements in the wor reaown structure he term escries aconcrete tas or a partial tas which can e further suivie =lements which cannot e further suivie are terme wor pacages

18281 reate customer project WBS elements using some of the functionalitamp whichsimplifies the creation of structures in project E-

gtour manager has given ampou the following spreasheet etailing ampour projectstructure =nter the spreasheet information e7actlamp as shown elow(

evel 1 Gr8 Buil achine

evel 1Gr

1 Buil achine 8 =ngineering

evel 1Gr

2 Buil achine 8 Procurement

evel 1)2D=-Gr

- Buil achine 8 Assemlamp

evel 1Gr

Buil achine Cualitamp Assurance

evel 1 21 Procurement =lectrical

evel 1 22 Procurement echanical

122 lic on enter an note that the mas has fille in the appropriate numeringincluing the special characters ow let the sampstem erive the appropriatelevels for the numere elements

bull ote that the levels have een change an the element have een

$inente$ to the appropriate level in the hierarchamp

1828- hange all of the WBS elements e7cept for the level 1 element to planningelements amp scrolling to the right an checing all the elements uner the P=column hange the level 1 element to a $ill$ elementgtour customer project can now e planne with costs an revenues

18- he project to e create in this e7ample is an investment project therefore ampou neeto mae sure that the project level 1 WBS element is line to its corresponing

investment program position

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18-81 reate another project efinition 12amp 3se project profile $$

18-82 =nter the escription of the project 3onstruct Buildin4 ) 5 an set thestartltfinish ate 6today7s date to last 8or9in4 day o current mont( +amprgani9ational information is also important to inclue in the projectefinition such as the person responsile for the project $$$$$$ thecontrolling area an companamp coe are oth $$$ as well as the usiness area$$$ an the plant numer 0$$amp

18-8- Assign an investment profile to the project efinition his profile can e

rawn automaticallamp amp the project profile 41)))5 if inclue there

bull Goto the ontrol Data using the appropriate ta page an enter

investment profile $$$amp

1- Goto WBS element overview amp clicing on $Structure$ utton gtour manager has given ampou the following spreasheet etailing ampour Project Structure=nter the spreasheet information e7actlamp as shown elow(

evel 1 onstruct Builing Gr

evel 1Gr

1onstruct Builing 8 =ngineering

evel 1Gr

2onstruct Builing 8 Procurement

evel 1 21 Procurement =lectrical aterials

evel 1 22 Procurement echanical aterials

evel 1 2- Procurement Builing aterials

evel 1)2D=-Gr

- onstruct Builing 8 Assemlamp

evel 1Gr

onstruct Builing CEA

18-8+ hange all of the WBS elements e7cept the level 1 element to planningelements amp scrolling to the right an checing all elements uner P= column

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18-8F =nsure project is line to nvestment anagement Select level 1 WBSelement an lin to n this scenario the investment program is 0$$ the

position D is ampamp an the approval ampear is current yearamp

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Topic Net8or9s

bull 3nerstan the aspects of creating networ an networ activities

4oth operative an stanar structures5

bull 3nerstan the options regaring the creation of projects using oth

networs an WBS elements in unison

As a memer of the implementation team for ampour companamp ampou have een ase to etermine whether networs an their functionalitamp will ere6uire in ampour operation he following e7ercises will guie ampouthrough the structuring an functionalitamp to enale ampou to mae therecommenation

281 reate networ without lin to project A networ contains instructions on how tocarramp out activities in a specific waamp in specific orer an in a specific time periohe asic elements of a networ are activities an relationships an ojects associatewith them etwors can e assigne to WBS elements or can stan on their own nthis e7ample the networ is eing create without eing assigne to WBS elements

28181 reate a networ using the networ tamppe PS$ without a lin to project Besure to inclue the plant 0$$ the P controller $ an the networ

profile $$$amp

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28182 gtour manager has given ampou the following spreasheet etailing the networetails =nter the spreasheet information e7actlamp as shown elow

Description( onstruct achine Group

osts automaticallamp( gtes

eservationltPurcre6( gtesBasic start( oaamp 4onlamp re60 if forwar

scheuling5

rer fin Date( 1+ltcurrent month HF 4onlamp re60if acwar scheuling5

Scheule automat gtes

apacitamp re6mnts( gtes

=7act rea times( o

2818- ontinue creating the internallamp procure networ activites from the

spreasheet etailing the activitamp numer escription normal uration anwor(

ltctivity Description Normal Wor9

))1) eview Drawings + )

))2) Pre pare =lec Specs 2) F)

))-) Prepare ech Specs 1) -)

))) Purchase =lec Parts 2+ 2)

))+) Purchase ech Parts 1+ 1+

))F) Assemle =lec Parts ) 1F

))) Assemle ech Parts 2)

))) eceive an place in stores + 2)

bull Go ac to the networ heaer an release the networ

bull Save the networ an recor the networ numer IIIIIIIIIIIII

an staamp in the same screen

282 n this e7ample the networ is eing create amp copamping an e7isting networ an will e assigne to ampour customer project WBS elements t will also e e7pane toinclue relationships for scheuling purposes etwors can e copie from stanarnetwors 4similar to WBS5 or from other operative networ which we will o

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28281 reate a networ using networ tamppe PS$ with lin to project heorgani9ational information ampou will nee to create this networ is plant 0$$P controller $ networ profile $$$ an copamp the net8or9 created ine=ercise --amp

28282 lic $General$ utton an enter the following information

Description( onstruct achine


eservationlt Pur re6( gtes

Allocation WBS element( =8 4from e7 181 of WBS=lements topic5

Scheuling tamppe 1 4Jorwar scheuling5

Scheule automat gtesapacitamp re6mnts( gtes

=7act rea times( o

bull lic $Activities$ utton an when prompte for $gtou maintaine

the project efinition or the WBS element Do ampou want to copamp atesK$ clic on $gtes$ utton he networ will tae the asic start an finishates from the WBS an since we have selecte acwars scheulingwill etermine the project scheule using the re6uire finish ate thenwor acwars to calculate re6uire start ates

bull Goto activities

2828- We will now estalish activitamp relationships an view graphics A relationshipis a waamp of escriing the lin etween the start an finish points of twoactivities in a networ or stanar networ elationships etermine these6uence of activities n the lt- sampstem there are the following tamppes ofrelationships( 415 start8start 425 finish8finish 4-5 start8finish an 45 finish8start an maamp have a time lag elationships are estalishe using either therelationship overview or networ graphic Access either the networ graphicor the overview 4tramping oth is recommene5 to create relationships

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22 Select $onnect$ utton from toolar or enter taular information to estalishrelationships

etwor graphic(

rarr 2) rarr )rarr F) rarr

1) rarr rarr )

rarr -) rarr +)rarr ) rarr

aular information(

ltctamp ltctamp 5el Succamp

1) 2)-)

JSJS

gtesgtes

2) 10)

FS JS

Nogtes

-) 10+)

FS JS

Nogtes

) 20F)

FS JS

Nogtes

+) 30

)

FS

JS

No

gtesF) 40

) FS JS

Nogtes

) 50)

FS JS

Nogtes

2828+ Scheule the networ Scheule activities amp pressing the scheule icon or ampmenu path elow

bull Bac out of graphic amp clicing on $left green arrow$ utton

bull Liew Gantt chart

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2828F Assign the networ activities to the WBS elements Scroll along until ampou seethe WBS assignment column an a the WBS element numer

Activitamp ))1) =881


Activitamp ))-) =88282

Activitamp ))) =88281

Activitamp ))+) =88282

Activitamp ))F) =88-

Activitamp ))) =88-

Activitamp ))) =88

bull Save the networ recor the numer IIIIIIIIIIIIII an returnto the main lt- screen using the gtellow ac arrow

Note his customer project an networ as well as the investment project previouslamp create will e use as the asis for all future e7ercisesin this course he intent is to emonstrate the various methos of

planning scheuling an other functionalitamp within the Project Sampstemfrom a manamp viewpoints as possile

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Topic Structure Plannin4

Progtect Plannin4 Board

bull 3nerstan the asics of Structure Planning

bull 3nerstan the asics of the Project Planning Boar

gtou can use the integrate tools structure planning an the project planning oar in orer to maintain ampour projects

-81 he Project Planning Boar is a multi8purpose tool which can e use for creating project an networ activities using a graphical view for scheuling an capacitamp planning purposes t is ase on an interactive Gantt chart Go into the ProjectPlanning Boar using the following tale

Field Name Data

Project ef( =8

Basic ates( ampesJorecast ates( no

Actual ates( no

=arliest ates( ampes

atest ates( no

Planning oar profile( SAPPSIP)))1

With activities gtes

Drag the iviing line over to the right to e7pose all columns an note that thescheule ates are in the appropriate places an are represente amp ar charts in the

graphical sie Also note that there are no planne cost for the project ampet

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-8181 o provie more etaile planning ampou will a a new element with newactivities to the project in the project planning oar he information

provie amp the engineer for the new master ata is as follows(

Field Name Data

WBS elem( =88+

Description( nstallation

Planning element( gtes

Account assignment element( gtes

-8182 hange the ae element to mae it level 2 in the hierarchamp Select the newelement an level it own

-818- Still with the new element selecte a two activities( activitamp 1) is for themove to location an activitamp 2) is for the installation in the location nceagain the engineer responsile for the project has provie the followinginformation to create the master ata(

Field Name Data

Description( ove to location

Wor( 4Mrs5

ormal Duration( - 4Daamps5

Field Name Data

Description( nstall in location

Wor( 1F 4Mrs5

Duration( 1 4Daamp5

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-818 Select the new activitamp 1) an press the $preecessorltsuccessor$ icon an

enter the following information

ltctamp Type Scsamp

2)) 4networ create in the last topic5

JSJS

gtes o

-1+ Go to the etail screen of the new activitamp 1) 4$ove to location$5 with aoule8clic

Field Name Data

Business area( 2)))

ject class( PD

bull eturn to the overview of the project planning oar

bull

aintain the same ata for activitamp 2) 4$nstall in location$5

-1F Save the project using the icon an return to Project Planning screen with thegreen ac arrows

int gtou have use the Project Planning Boar to refine ampour structuren the ne7t chapter ampou will use it to scheule the project ase on the

networ activities gtou will have an opportunitamp to loo at capacitampleveling in the same screen t is important to rememer that the networsto e assigne to WBS elements can e taen copie from stanarnetwors which have the activities an re6uire materials alreaampevelope

011000358700002002621998E

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Exercises Planning

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Unit Plannin4

Topic Time Sc(edulin4

bull 3nerstan the aspects of networ scheuling an how it flows to the

Wor Breaown Structure

bull Plan ates in the Wor Breaown Structures without networ

scheuling

Base on ampour nowlege of ampour companamp0s re6uirements for imeScheuling ampou will evaluate the functionalitamp of automate activitampscheuling versus maintaining the ates in the WBS elements he

continuation of ampour prior projects will emonstrate how networscheules are copie to projects an how ampou can manuallamp plan where noactivitamp etail is availale

11 WBS time scheuling( gtou are re6uire to enter the propose scheule in ampourinvestment project which ampou create in e7ercise 18 from the WBS =lements topic

111 An integrate tool availale to us is Structure Planning his is a tool whichallows ampou to view ampour project with associate networs n laampout anconcept it is lie woring with an e7tene version of the WBS with which

ampou are now familiar t can e opene from either the perative Structuresscreen or the Planning screen

bull 3se structure planning to change ampour project lt

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18182 =nter the following information in the appropriate areas

WBS

Element

Strtdat Finamp dat

lt

lt81 oaamp0s ate ast woring aamp ofcurrent month H1 mo

lt8281 1+th 4or closest woringaamp5 of current month H1mos

1+th 4or closest woringaamp5 of current month H2mos

lt8282 1st woring aamp of currentmonth H2 mos

ast woring aamp ofcurrent month H2 mos

lt828- 1+th 4or closest woringaamp5 of current month H2

mos

1+th 4or closest woringaamp5 of current month H-

moslt8- 1st woring aamp of current

month H- mosast woring aamp ofcurrent month H- mos

lt8 1st woring aamp of currentmonth H mos

ast woring aamp ofcurrent month H mos

1818- =7trapolate the ates an allow the sampstem to total up to the higher levels

bull otice that the sampstem has taen the earliest an latest start ates for all

elements in the hierarchamp which were lower than the lan ones an has

fille in the appropriate ates

bull Save ampour project an return to the Project Planning screen with the green

ac arrow

182 n ampour customer project ampou can use the networ activities to erive planne atesautomaticallamp from their uration an relationships

121 3se again Structure Planning to open up ampour project =8

bull =nter ampour project efinition =8 an mae sure the activities flag is

selecte

bull Select all ojects an scheule

bull ow select all ojects an $copamp$ the scheule ates from the networ

into the WBS asic ates

bull otice that the ates from the networ have een carrie through to the

WBS elements to which theamp are attache he other elements are

$superior$ elements an will tae their scheule from the lower levelelements

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18282 =7trapolate the ates an allow the sampstem to total up to the higher levels




int While ampou are in Structure Planning ampou can a an elete newelements to the WBS n fact ampou can create projects using this menu

path with all of the same functionalitamp as was emonstrate in units 2 an- Structure Planning is one of the more useful tools when ampou havenetwor activities associate with the project

1828- he Project Planning Boar as a multi8purpose tool was use in the last

chapter to maintain a project an networ activities At this point we will useit for scheuling purposes

bull Jrom Structure Planning ampou can navigate to the Project Planning Boar

amp the appropriate icon nce in the planning oar e sure to viewscheule an planne ates

bull Drag the iviing line over to the right to e7pose all columns an note

that the scheule an planne ates are in the appropriate places an arerepresente amp ar charts in the graphical sie Also note that there are no

planne cost for the project ampet

1828 gtou have just learne that the activitamp $ove to location$ re6uires aampsuration ue to unavailailitamp of special e6uipment ae this ajustmentwhile still in the graphics view

3sing the left mouse eamp rag the time ar for this element to mae thischange Mol the mouse at the left8han sie of the time ar an stretch ituntil ampou have aamps uration hen select all ojects an rescheule the

project to see the impact on other activities

Save the project using the icon an return to Project Planning screen with the

green ac arrows

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Unit Plannin4

Topic 3ost25evenue Plannin4

bull reate costing in the networ for activities an materials

bull Plan costs in the Wor Breaown Structure using structure planning

cost element planning activitamp inputs an unit costing

bull Liew the planne costs in the nformation Sampstem an in the Project

Planning Boar

bull Gain an unerstaning of Project Planning Lersions

gtou have een ase to mae a recommenation on the level of etailre6uire for cost planning in ampour projects he following e7ercises willallow ampou to unerstan the ifferent planning techni6ues an where theampmaamp e use

281 gtou are re6uire to plan ampour project in various levels of etail

211 gtour networ oes not have anamp planne costs ecause we have not ientifieanamp wor centerltcost center information We will o this from the networsince this is information which woul normallamp e fille in when the networis eing planne

bull hange ampour networ from the previous e7ercise

28182 Press $activities$ utton an enter the following information in theappropriate column

ltctamp Wor9 center ltctivity type

1) 21)) 121

2) 2-)) 121

-) 2-)) 121) 2-)) 121

+) 2-)) 121

F) 2-)) 121

) 2-)) 121

) 21)) 121

bull Save this networ an go into ampour secon networ assigne to the last

WBS element =88+

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int if ampou i not recor the numer press the own arrow at the sieof the fiel select $networs amp WBS element$ an enter =88+ anampou shoul fin the networ numerAlternativelamp ampou can use the matchcoe string $NJP+ instea of the

networ numer

bull Press $Activities$ utton an enter the following ata(


1) 2))) 121

2) 2))) 121

bull Press enter an use 2))) as Business Area if prompte for it

bull Do not leave the networ

282 gtou are re6uire to plan stoc an non8stoc material for ampour customer project invarious levels of etail he planne stoc re6uirement will generate a materialreservation to e viewe in the conte7t of P he planne non8stoc re6uirementwill generate a purchase re6uisition which will eventuallamp e converte into a

purchase orer

28281 Plan material re6uirements against ampour networ activities

bull Select activitamp 2) an we will assign materials to the activitamp Press the

$Activitamp components$ utton an enter the information 4f there is a lan leave the fiel lan5

1tem aterial ty Base Unit 1tem ct4y

))1) =812)-A 1

))2) 1) P

bull ote that the secon material is a on8Stoc item with no material

numer A pop up winow will re6uest more information Select networnormal stoc press enter an the following information

Field Data

Description( Special harware its

Price( 1+)

Glt Account )))))

aterial Group( ))1)

bull Press $=nter$ an ac out of the component overview amp the green ac

arrow

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28282 Go to the networ heaer an loo at the costs amp following menu paths

bull n the report isplaampe ampou will see costs for each activitamp Bamp oule

clicing activitamp 2) ampou can see the etails of oth laor an materialSave the networ an return to perative Structures screen with the green

ac arrow

int Bamp ientifamping the amount of wor an the cost center associatewith the wor center the internal laor costs are calculate for theactivitamp an cumulate in the appropriate WBS elements he materialientifie will also e coste from the material master an ae to theactivitamp cost n aition since this is a stoc material a eman is createfor the material which will e taen into account in P runs

28- Jor ampour investment project ampou will now plan ampour costs amp planning in the WBS

here are several ifferent waamps to plan WBS elements( structure cost elementactivitamp input an unit costing he following e7ercises will wal ampou through eachof these methos of planning

28-81 Plan ampour project at the Structure level using 12 as ampour project efinitionan selecting $ as the plan version Structure planning is the least etailelevel of planning an is one without reference to cost elements

bull =nter ampour project efinition lt version ) an continue

bull Press $=nter$ =nter the following ata(

WBS element Overall

lt81 ))))

bull his amount entere is an overall value f ampour project e7tens over more

than one ampear it woul not e specific to anamp ampear gtou will now enterstructure8planning values which are ampear specific 4Depening on the timeof ampear ampour projects will e containe either in the current ampear totallamp orwill finish in the ne7t ampear Jor the sae of emonstration purposes we willsplit the costs etween the current ampear an the ne7t one5

bull Press the $gtear$ icon an enter $$$$ as the value for WBS element

lt81

bull Goto the ne7t ampear

bull =nter +$$$ as the value for the ne7t ampear

bull otal up the annual planning for oth the annual an overall options

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int Press the $verall$ icon to return to the overall values n this usiness scenario we have a contingencamp of +))) which is not ampetassigne to anamp ampear his is reflecte amp the higher overall value versus

the accumulate value that can e seen amp Liews

umulative

int otice that the Annual values which have totale up in theAccumulate column 4the total planne for all ampears5 can e ifferent fromthe overall values t is also important to note that when ampou werecopamping the annual plan to the overview that ampou coul have ae themto or over written the e7isting values his gives goo fle7iilitamp in ampour

planning choices

bull Save the project

28-82 We will now plan with cost element planning his level of planning is moreetaile an can onlamp e one at later stages of the planning Primaramp cost

planning maamp e for consumption of either internal or e7ternal goos anservices n our e7ample we will plan consumption of an e7ternal servicewhich can e planne in currencamp an consumption units consumption of rawmaterials 4without specifamping which ones5 an an annual onus for the projectteam hese costs will e planne for first level - WBS element for the currentampear

bull =nter lt as ampour project efinition an version )

bull Press enter an then clic the $gtear$ utton an e sure ampou are in the

current ampear Select element lt8281 then clic the $Primaramp costs$ utton f re6uire enter the controlling area 1)))

bull =nter the following ata(

3ost element Total plan costs

))))) 2+)))

1+))) +))))-+))) 1)))))

bull

intif necessaramp page up or own

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bull lic the $save$ icon

bull Goto $verall$ values

Select WBS element lt8281 an copamp the accumulate view to$verall$

bull eave the percentage at 1))O an overwrite raio utton to copamp the

total accumulate value to the overall column

bull nce this is complete total up for oth overall an annual options


28-8- We will a to our plan with activitamp input planning an unit costing hese

levels of planning are even more etaile an re6uire planning of 6uantities ofseconaramp cost element from a particular sener cost center an 6uantities ofmaterials services variale items etc

bull Press enter an then clic the $gtear$ utton Select WBS element lt8

282 clic the $Activitamp input$ utton an enter the following ata

3ost 3enter ltctivity Type Plan 3onsumption

2) 121 +)


2- he unit cost planning will now e carrie out while we are still in the annualview Select element lt828- clic the $3nit costing$ utton 4hint( it looslie a calculator5 an enter PS$ as the costing variant in the first in the pop8up winow


Field Name Data

ategoramp(

esource( =81+1F

Plant( 1-))Cuantitamp( 1

bull With the cursor on the item categoramp fiel use the J $Melp$ eamp to isplaamp

the ifferent item categories which ampou can use

bull lic the $save$ icon an return to the annual view otice that the

sampstem is calculating overhea surcharges for the material in aition tothe cost of the material coming from the aterial aster

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bull Goto the $verall$ values

Select elements lt8282 an lt828-opamp the accumulate view into overall

bull otal up the annual an overall values

bull Save the project then go ac into the Project Planning Boar an loo at

the information presente

28-8+ Liew the project in the Project nformation Sampstem using a plan8ase planltactualltvariance report f prompte use ataase profile )))))))))))1

bull =nter ampour project efinition lt an e7ecute

bull ote that the planne costs are reporte an totale Doule clic onWBS element lt82 to see the laor material an overhea etails4onlamp in column isplaamping the current ampear5 =7it the report an return tothe SAP ain enu with the green ac arrow 4applamp several times5

int gtour project cost planning is complete an has een performe inthe networ an in the WBS Planning in the networ activatesfunctionalitamp which can create reservations planne orers an purchasere6uisitions automaticallamp with full integration to logistics an accounting

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28 We have een tol that there is a possiilitamp that not all of the funs eing plannemaamp e approve so we will create a version of the plan with the least cost options toloo at the impact of lower planne costs

2881 opamp WBS element planning to plan version 1using plan version $ as thereference version

bull =nter ampour project efinition lt reference version ) an target version

1 4no acgroun processing5

bull Press the $imeframe$ utton an select Annual values from urrent ampear

to ne7t ampear an also select overall valueslic $opamp moe$ utton an select reset an overwrite ata

bull hen clic on the $opamp$ utton to transfer the values from one version to

the other

bull Go ac to Project Planning screen with the green ac arrow

2882 We will now change the planne costs of version 1

bull =nter ampour project efinition lt version

bull Press $=nter$ an then clic the $gtear$ utton an e sure ampou are in the

current ampeareuce the cost plan of WBS element lt81 amp 1))))

bull otal up oth annual an overall values

bull We now have a worst case planning version of the project

bull Save an ac out to the project planning screen

28+ n customer projects there are generallamp revenues associate with the project Wewill create a illing plan for the WBS illing element in orer to plan revenues on thecustomer project

28+81 hange the project an plan the illing using the Project Planning oar

bull =nter Project =8 select $with activities$ an press enter

bull Doule clic on anamp level 2 element reali9e that this is not a illing

element an that there is no illing plan eamp at the ottom=7it this etail screen then oule clic on the level 1 element ow it can

e seen that at the ottom there is a $Billing plan$ utton

bull lic on the utton an if re6uire enter the currencamp 435

=nter the following informationBillin4 date Billin4 value

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1st woring aamp of ne7t month 1)))))

ast woring aamp of current month H-mos

2)))))

1+th 4or closest woring aamp5 of currentmonth HF mos

)))))

bull We have now create a illing plan manuallamp within the project that can

also e seen from oth the Project Planning Boar an from Projectnformation Sampstem

bull Bac out from the WBS etail screen save ampour project an return to the

project planning menu

bull =nter ampou project =8 an change the View Cumulative

Save the project an e7it to the Project Planning screen

28+82 Go to the Project nformation Sampstem an isplaamp the planne revenues3se the hierarchical report $Annual verview$

bull ote that the full revenue plan is isplaampe Jollow menu path Navigate

Period year an show that the revenues are associate with the periosfrom the e7ercise

bull his is one form of revenue entramp in the Project Sampstem t coul also have

een create as a manual plan in the WBS on illing elements an itcoul have een carrie through from a sales orer item assigne to theWBS illing element

011000358700002002631998E

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Exercises Budgeting

Unit Bud4etin4

Topic Ori4inal Bud4et

bull 3nerstan the aspects of creating an original uget on the WBS

Base on ampour nowlege of ampour companamp0s re6uirements for Bugetingampou will evaluate the functionalitamp of planning rollup in the nvestmentanagement moule leaing to the creation of a uget istriute acto Project Sampstem he instructor will emonstrate the aspects of

ugeting from the perspective of nvestment anagement an WBS ugeting will tae the form of e7ercises

181 1NST5U3TO5 ONA 8 Jor investment projects the planne values can e accumulate from all projects an rought up into investment management toreflect the total capital plan re6uirements nce the project planne costs are

transferre into investment management the planne values can e use to create the uget in investment management he uget in investment management can then e istriute ac to the iniviual projects through the uget istriutiontransaction

18181 opamp the plan values from ampour projects into the program plan his transaction is calle efault plan values

Field Name 1nput Data

nv Program 1-))

Position D

Approval gtear urrent ampear

Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

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18182 opamp the newlamp create program plan values into the program uget

Field Name 1nput Dataap nv Program 1-))

Position D


lic $=nter$

hange the view to $Planne total$ using the menu 1EWS PLANNED TOTAL

lic on $Annual values$ utton Select all program positions usingthe menu path EDIT SELECT SELECT ALL opamp planne view tothe annual uget using menu path EDIT COPY VIEW (100 overwrite) nce the annual values are copie continue copamping the overallvalues

lic on $verall values$ utton Select all program positions usingthe menu path EDIT SELECT SELECT ALL opamp planne viewusing menu path EDIT COPY VIEW (100 overview) nce overallvalues are copie clic the $hec$ to verifamp uget consistencamp

Save the program uget

1818- Distriute oth the overall an annual uget frominvestment management to the investment projects 4level 1 WBS elements5


apital nvestment Program 1-))

Position D


Select current8ampear measures gtes

WBS elements gtesriginal gtes

lic $=nter$


lic on $Annual values$ utton Select all WBS elements using themenu path EDIT SELECT SELECT ALL opamp planne view to the

annual uget using menu path EDIT COPY VIEW (100 overwrite)nce the annual values are copie continue copamping the overall values

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lic on $verall values$ utton Select all program positionsusing the menu path EDIT SELECT SELECT ALL opamp planneview using menu path EDIT COPY VIEW (100 overwrite) nceoverall values are copie clic the $hec$ to verifamp uget consistencamp

Save the program uget istriution

182 Buget project an view ata in project information sampstem nce the project ugeton the level 1 WBS element is istriute from nvestment anagement istriute

uget funs to lower levels of WBS

18281 Select ampour project 12 to uget using the ata supplie elowBugeting has no etail other than overall an annual values an is onewithout reference to cost elements

18282 hange view to $Planne total$ plan version )

1828- When ampou uget at oth the annual an overall level it is customaramp to uget the annual values efore the overall values o uget the annualvalues press the $gtear$ icon an enter 1))) as the value for the currentampear for WBS element lt82

bull Note otice that annual uget has een carrie forwar from nvestment

program thereamp maing it impossile to manuallamp change the level 1 WBSelement uget for the current ampear

1828 nce annual uget is complete return to overall uget for project an copampthe accumulate view into the overall values

bull Press the $verall$ icon to return to the overall values

bull Note otice that overall uget has een carrie forwar from nvestment

program thereamp maing it impossile to manuallamp change the level 1 WBSelement uget

bull Select WBS element lt82 an change the view to $Accumulate$

bull nce the view has een change to $Accumulate$ copamp 1))O of the

accumulate view for WBS element lt82 to the verall values

1828+ Save the original uget an recor uget ocument IIIIIIIIIIIIIIIII

bull Bac out to the project ugeting screen using the green ac arrow

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1828F nce the uget has een save to the project view the impact of thetransaction in the Project nformation Sampstem in the ugetltactualltvariance

uget8relate report

bull Note the uget costs are reporte an totale

bull =7it the report an return to the Project nformation Sampstem screen with the

green ac arrow

1828 Liew project uget information in a uget8relate Buget 3pate report



green ac arrow

1828 Liew project uget information in a uget line item report

bull =nter ampour project efinition lt the current fiscal ampear an the isplaamp

variant 1SAP

bull Note uget costs are reporte an totale


green ac arrow

011000358700002002641998E

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Exercises Execution

Unit E=ecution

bull 3nerstan the concepts of status management

bull onfirm actual ates an compare to the original plan using upating

WBS ates an confirmation transactions

bull Post internal activitamp allocations

bull 3nerstan some asic lins etween other Application oules an

the Project Sampstem

ow that the project has een planne an a uget has een approvewor has starte an some elements have een complete Bamp enteringactual ates costs an revenues the project will e upate an we cancompare actual results against oth our original plan an the approve

uget

Topic tatus anagement

181 ow that planning an ugeting has een complete ampou will change the status ofampour project 4incluing networ activities he change of status from $create$ to$release$ signifies that a project part has een approve an actual ata can poste

18181 hange ampour investment project changing the status on ampour level 1 WBSelement

bull 3se 12 as ampour project efinition

bull lic on the $Structure$ utton an scroll along in the Basic ata ta screen

until ampou can see the status of the elements gtou shoul see that all of theelements have a status of D 4reate5 an some also have the statusB3DG 4Bugete5

bull Select the top level WBS element an release it

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Note Scroll to the right if necessaramp an ampou will note that the statusof all elements has change to = 4elease5 gtou will also notice thatthis status change has also triggere another status to e activate Au4Asset uner construction5 n aition amp going to the Project efinitionampou will see that the status has change to P= 4Partiallamp release5 his

is a emonstration of a higher level element affecting all lower levelelements elow it Also note maing this same change in the Projectefinition screen woul have release all elements along with the Projectefinition


112 hange the status of ampour customer project E- together with all networactivities using structure planning

bull =nter ampour project efinition select $with activities$ an e7ecute

bull Select all ojects an release them

bull Save the project an return to the lt- main menu

Topic ctual $ates

281 onfirm actual project completion ates for the investment project

28181 onfirm actual WBS ates for ampour investment project

bull =nter ampour project efinition lt an select no activites

bull Press the $Actual ates$ utton an enter the following actual ata for the

WBS elements

WBS Element BscStart Bsc Fin

lt1 oaamp0s ate last woring aamp ofcurrent month H1 mo

lt21 1th 4or closest

woring aamp5 ofcurrent month H1mo

1th 4or closest

woring aamp5 ofcurrent month H2mos

lt22 1st 4or closestworing aamp5 ofcurrent month H2mos

last woring aamp ofcurrent month H2mos

lt2- 1st 4or closestworing aamp5 ofcurrent month H2mos

1th 4or closestworing aamp5 ofcurrent month H-mos

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bull Press $=nter$ several times to confirm all messages that a specific start or

finish ate of the WBS element lies in the future his is in a waamp artificial sincethe training course oes not last as long as the e7ample projects

bull =7trapolate the ates to $total up$ to the higher levels

bull Save the project an return to the Project =7ecution screen with the green

ac arrow

28182 ow loo at the impact of the WBS ate confirmations in the Projectnformation Sampstem structure lt ates 3se the structure overview


=nter )))))))))))1 if prompte for the PS nfo Profile

bull hoose aitional columns to view the impact in the report(

a the start ate 4B5 start ate 4A5 finish ate 4B5 finish ate 4A5 fiels

bull Liew the report an then e7it the report an return to the main lt- screen

using ampellow ac arrow

Topic onfirmation of Network ctiities

22 onfirm actual ates against networ activitamp an view actual costs in oth thenetwor report as well as the project information sampstem A confirmation is part ofnetwor control n this e7ercise use the networ create in e=ercise - rom t(e

Net8or9s topicamp t ocuments the state of processing for networ activities anactivitamp elements here are two tamppes of confirmations in the lt- sampstem( partial anfinal confirmations A confirmation is use to recor( 415 the wor center where theactivitamp was carrie out 425 the person who carrie out the activitamp 4-5 the actualwor one an 45 the actual values for the stanar times

28281 onfirm networ activitamp

bull =nter the numer of ampour first networ or let the sampstem etermine the numer

amp matchcoe using ampour project efinition

bull Select Activitamp ))1) press actual ata utton an enter the following worinformation on ampour time ticet(

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Wor center( 21))

Plant( 1-))

Activitamp tamppe( 121

Actual start ate( =arliest scheule start4planne start visile on samescreen5

Actual finish ate( =arliest scheule finish 4plannefinish visile on same screen5

Wor( )

bull lic $=nter$ utton an save the confirmation he uration will e

calculate Actual wor hours will also e calculate an poste

28282 un plan ase planltactualltvariance report in the Project nformation Sampstemfor ampour project =8 he actual values from networ activitamp are isplaampeon the assigne WBS element

bull =nter ampour project efinition =8 an e7ecute

bull =7it the report an return to the lt- ain enu

Topic ampnternal ctiity llocation

28- Post activitamp allocation against WBS element an view cost ata in the projectinformation sampstem

2-1 Post actual activitamp allocation against ampour WBS element 12--

bull =nter toaamp0s ate for posting ate an ocument ate an SAP)- as the

screen variantGoto the list screen

bull =nter sening cost center 2) activitiamp tamppe 121 activitamp consumption 1+

4ampour wore hours5 receiver WBS element lt8282

bull Save activitamp allocation 8 ocument numer IIIIIIIIIIIII

28-82 un uget8relate ugetltactualltvariance cost report for ampou investment project 12 he ataase profile for this report is $$$$$$$$$$$ 6i

needed

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Topic urchasing rocess

-81 reate a purchase orer for the e7ternal laor(

-8181 When woring with networs purchase re6uisitions can e create

automaticallamp for materials or e7ternal laor when theamp are ientifie as are6uirement for an activitamp he purchase re6uisition woul in turn eapprove an orere amp the purchasing epartment When woring withWBS planning purchase re6uisitions have to e create from the aterialsanagement moule an then the uampers tae over We will convert the

purchase re6uisition create in e7ercise 28281 from costltrevenue planningtopic into a purchase orer

=nter the information following information given to ampou amp the responsileengineer for the e7ternal laor re6uirements(

Lenor( 1)))

rer tamppe( B

Purch rgani9ation( 1)))

Purchasing group( )

bull lic on the $ef o Pe6$ utton an enter the purchase re6uisition numer

create in e7ercise 282 from the ost Planning unitlic =nterf prompte with warning $an eliveramp ate e metK$ press =nter

bull nce the item from the purchase re6uisition is selecte for the purchase orer

select the purchase re6uisition line item an clic $copamp$ utton he sampstem

will copamp the purchase re6uisition item etail into the purchase orer f prompte a a net orer price of 1+)

bull Save the purchase orer 8 P no IIIIIIIIIIIIIIIIIIIIIII

bull Bac out to the purchasing screen with the green ac arrow

-8182 Lerifamp impact on ampour project E- amp viewing a planltactualltcommitltrem planlt assigne report

bull ote the commitment resulting from the purchase orer value

-818- We will now receive the material to complete the cost campcle within the projectusing movement tamppe $ an the purchase orer recently created

bull Press the copamp icon chec that the 6uantitamp is correct an then save the

ocument an note the numer IIIIIIIIIIIIIIII eturn to the main lt-screen using the ampellow ac arrow

-818 o view the actual costs against the planne levels run again planltactualltcommitltrem planlt assigne report

bull

ote that the commitment has vanishe an actual values were poste on thenetwor activitamp ))2)

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-82 reate purchase orer against WBS element an view commitment ata in projectinformation sampstem 3nlie networs the creation of purchase re6uisitions an

purchase orers against WBS elements must tae place irectlamp in the aterialsanagement moule

-8281 reate purchase orer against WBS element he engineer has given ampou thefollowing information to assist in the creation of a P


Lenor( 1)))


Purchasing Group( )))

Acct assignment cat( P

Deliveramp ate( =n of current ampear

Plant( 1-))

Storage location( )))1

bull

bull reate a new purchase orer


aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull

bull Save purchase orer 8 P numer IIIIIIIIIIIIIIIIIIII

bull opic( Actual evenues

-8- Post actual revenues on ampour customer project 3suallamp revenues are poste to the project amp the illing of SD orers which are assigne to illing elements n theasence of SD orers or in cases when the SD moule is not use ampou can post aninvoice to the customer using Jinancial Accounting

-8-81 Post an invoice to customer 1))) using Jinancial accounting accountsreceivale

=nter the following information

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Document ate( oaamp0s ate

Posting ate( oaamp0s ate

Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3

Pstamp( )1Account( 1)))

bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))

e7t( Invoice to Ctoer 1000Pstamp( +)

Account( )))))

bull lic =nter an enter the following information on the ne7t screen

Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(

bull Save the ocument

-8-82 un revenue8relate hierarchical planltactualltvariance report for ampour customer project E-amp

011000358700002002651998E

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Exercises Closing Operations

Unit 3losin4 Operations

Topic Periodic Functions

bull 3nerstan the aspects of perio8en closing

Base on ampour nowlege of ampour companamp0s re6uirements for perio8enclosing ampou will evaluate the functionalitamp of overheas an settlementsfor oth WBS elements an networ activities

181 un materials overhea surcharge for customer project he actual overheatransaction will tae place at the networ activitamp level with the ollars eing shown inaggregate form in the assigne an superior WBS elements

18181 alculate actual overhea costs for ampour customer project =8



Project efinition( =8

With hierarchamp( gtes or no

nclue orers( gtes

Perio( current month

Jiscal ampear( current ampear

Bacgroun processing( no

est run( no

Detaile lists( ampes

Dialog isplaamp( no

Generate worlist( no

bull

bull Press $ne7t list level$ in orer to control for which ojects overhea costs have

een calculate

18182 un plan8ase planltactualltvariance cost report for ampour customer project E-

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bull

182 un materials overhea surcharge for ampour investment project lt

18281 alculate actual overhea costs for ampour investment project lt

bull


Project( lt

With hierarchamp( gtes

nclue orers( o

Perio( urrent month

Jiscal ampear( urrent ampear

Bacgroun processing( oest run( o

Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull

18282 un plan8ase actualltcommlttotal plan in oarr rcamp cost report for ampourinvestment project 12

bull Select(

ampour investment project( lt$from lt to fiscal ampear$( current ampear

perio from ))1 to )12Activitamp valuation )Plan version )

18- un perioic settlement for investment project Jor the investment project thesampstem will settle the ollars to the asset uner construction for each WBS elementhe Au settlement rule was estalishe automaticallamp through configuration As aresult perioic settlement will move the ollars from the WBS elements to the Au0s

n this case Au0s represent wor in progress

18-81 un iniviual project settlement for investment project for the currentmonth0s activitamp

bull =nter the following ata an e7ecute(


Project( lt

With hierarchamp( o

nclue orers( oSettlement perio( urrent month

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Processing tamppe( 1

est run( o

Detaile list gtes

bull

1-2 Liew impact of settlement amp running plan8ase actualltcommlttotal plan inarr rcamp cost report for ampour investment project amp usine project 12 an $$$$$$$$$$$ 6i needed as the ataase profile

18 Prepare ampour customer project for results analampsis an settlement oth on a perioic asis esults analampsis will e performe revenue8ase for the illing element =8of ampour project esults analampsis on this level will inclue all planne an actual values

poste irectlamp on the illing element as well as the values from the suorinate WBSelements an assigne orers an networs herefore onlamp the top level element =8 will e settle an will therefore e assigne a settlement rule to a profitailitampsegment As a result final settlement will move the results analampsis ata from the

illing element to a profitailitamp segment where profitailitamp analampses can tae placeAll values on lower level WBS elements an the assigne networs are integrate inthese results analampsis ata alreaamp Jor further etails on results analampsis refer to theappeni7 of this course as well as to the following course A-)

1881 reate a settlement rule for the illing element of ampour customer project

E-amp

bull hange ampour project =8 using structure planning

bull Goto the etail screen of ampour illing element =8

bull Assign the results analampsis eamp 1-)))) to it amp using the tapage $ontrol$

bull =nter a settlement rule for this WBS element

bull Select $PSG$ as settlement categoramp an press $=nter$ gtou will get a message

$=nter istriution rules with receiver =G in the etail screen lic $=nter$Profitailitamp segment will e create in the settlement rule

bull Save ampour changes

1882 un iniviual results analampsis for ampour customer project =8

bull =nter the following ata an e7ecute

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WBS element( =8

Perio( urrent month


esults analampsis version( )

anual processing onlamp( o

Jull log( o

bull lic $=7ecute$ utton

bull Save ampour results analampsis ata

188- un iniviual project settlement for customer project using the followingata(

Project Definition( =8WBS element =8

With hierarchamp( o

nclue orers( o

Settlement perio( urrent month



est run( o

Detaile list gtes

188 Liew impact of settlement amp running plan8ase actualltcommlttotal plan inoarr rcamp cost report for ampour customer project using )))))))))))1 4ifneee5 as ampour ataase profile an =8 as ampour project numer

18+ reate final settlement rules for the investment project he settlement rule will esetup to a fi7e asset As a result final settlement will move the ollars from theassets uner construction to the final fi7e assets n this case this is a transfer ofollars as represente on the alance sheet 4transfer from wor in progress to plant in8service5

18+81 reate asset master recor an applamp asset to investment project WBS elementsettlement rules he following information is given amp the Asset Accountingepartment to create the assets for ampour project(


Asset class( 11))

ompanamp coe( 1)))

umer of similar assets( 1

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Description( ew uiling


Business area( ))

ost center( 1)))

bull Save asset numer IIIIIIIII

18+82 =stalish WBS element settlement rule nce the final asset is create use thissame asset on ampour investment project 12 settlement rule his is the onlamp

asset re6uire to e settle to 1))O his asset can e use as the settlementoject for all of ampour investment WBS elements

bull =nter ampour project efinition lt an goto the WBS element overview

bull Select WBS element lt8282 an enter a settlement rule for it



ategoramp JRAeceiver( Same asset as aove

Percent( 1)) 4onlamp if using one settlementoject5

Settlement tamppe( J3

bull Bac out amp the green $Bac$ arrow

bull Save ampour project to save the settlement rule Bac out of WBS amp clicing on

$left green arrow$ utton

bull

18F Jor an investment project final project settlement transfers costs from Au0s to finalassets Jrom a process perspective one waamp to control this tamppe of settlement is touse the status change on the WBS elements from $elease$ to $lose echnicallamp$nce this status is change the sampstem will loo for a final settlement rule on theWBS elements f foun the ollars on the Au as well as those ollars still on theWBS elements will flow into the asset at final settlement

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18F81 hange ampour investment project lt an set the status $close technicallamp$for ampour WBS element lt8282

bull hange ampour project lt an goto WBS element overview

bull Select WBS element lt8282

bull hange status of WBS element to close technicallamp

bull lic right mouse utton an select $sampstem status$ notice = Au an

ALA are active

bull Save project to save status changes

bull

18 un final project settlement for the investment projects he final settlement willtransfer costs from Au to the final fi7e asset4s5

1881 1NST5U3TO5 ONA reate collective settlement variant that will e openfor the range of all projects etween lt)) an lt

Lariant( A))

bull lic $reate$ utton Press $ontinue$ on the Lariants(hange Screen Assignment winow

Dataase prof( )))))))))))1

Jrom range( lt))

o range( lt

bull

bull When prompte for escription of variant tamppe $ollective settlement variant$

bull $Save$ variant an leave value maintenance saving the values

eturn to collective settlement screen

1882 1NST5U3TO5 ONA un collective settlement for oth the customer aninvestment projects using the information provie elow(

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Selection variant( A))

Settlement Perio( current month


Processing tamppe( 1Bacgroun processing( no

est run( no

Detaile list( ampes

188- Liew impact of settlement amp running plan8ase actualltcommlttotal plan inoarr rvamp cost report for ampour investment project using 12 as the projectan $$$$$$$$$$ 6i needed as the ataase profile

011000358700002002661998E

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Exercises Preparations

Preparations

To be done by Trainer

11 During the creation of the investment project the level 1 WBS element will e lineto an investment program position n orer to mae the program position availale to

e copie the $opamp program$ transaction in nvestment anagement nees to e run efore class

Field Name Data

nv program( 1)))

Approval ampear( 1+

arget nv Program( 1-))

arget Approval ampear( urrent ampear

nce the program is copie go into the program efinition an select the inicatoruget ist Annual0

Field Name Data

nv program( 1-))

Approval ampear( 1

hec the $Bug ist annl$ utton Save the program efinition

011000358700002002601998E

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Topic WBS Elements










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evel 1Gr


evel 1Gr


evel 1)2D=-Gr


evel 1Gr










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evel 1Gr


evel 1Gr





evel 1)2D=-Gr


evel 1Gr



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Topic Net8or9s








profile $$$amp

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scheuling5




=7act rea times( o
















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=7act rea times( o





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etwor graphic(


1) rarr rarr )


aular information(


1) 2)-)

JSJS

gtesgtes

2) 10)

FS JS

Nogtes

-) 10+)

FS JS

Nogtes

) 20F)

FS JS

Nogtes

+) 30

)

FS

JS

No

gtesF) 40

) FS JS

Nogtes

) 50)

FS JS

Nogtes




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Activitamp ))) =88-

Activitamp ))) =88




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Field Name Data

Project ef( =8


Actual ates( no


atest ates( no





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Field Name Data

WBS elem( =88+






Field Name Data


Wor( 4Mrs5


Field Name Data


Wor( 1F 4Mrs5

Duration( 1 4Daamp5

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ltctamp Type Scsamp


JSJS

gtes o


Field Name Data

Business area( 2)))

ject class( PD


bull





011000358700002002621998E

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Exercises Planning

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Unit Plannin4





scheuling







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WBS

Element

Strtdat Finamp dat

lt







mos











ac arrow




selecte







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green ac arrows

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Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

-) 2-)) 121) 2-)) 121

+) 2-)) 121

F) 2-)) 121

) 2-)) 121

) 21)) 121


WBS element =88+

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networ numer



1) 2))) 121

2) 2))) 121




purchase orer





))1) =812)-A 1

))2) 1) P



Field Data


Price( 1+)

Glt Account )))))

aterial Group( ))1)


arrow

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ac arrow







WBS element Overall

lt81 ))))




lt81




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umulative


planning choices









))))) 2+)))

1+))) +))))-+))) 1)))))

bull


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2) 121 +)




Field Name Data

ategoramp(

esource( =81+1F






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the other

















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2)))))


)))))












011000358700002002631998E

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Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

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Position D


lic $=nter$








Position D




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variant 1SAP



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011000358700002002641998E

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Exercises Execution

Unit E=ecution








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uget8relate report



green ac arrow




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variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








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uget8relate report



green ac arrow




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variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










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011000358700002002661998E

copy SAP AG













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Field Name Data

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copy SAP AG 1+



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Unit Plannin4






Planning Boar








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










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011000358700002002661998E

copy SAP AG







copy SAP AG F




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011000358700002002621998E

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Exercises Planning

copy SAP AG 1+



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copy SAP AG 1F




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Unit Plannin4






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networ numer



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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










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copy SAP AG






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copy SAP AG







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Exercises Planning

copy SAP AG 1+



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Unit Plannin4






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Exercises Budgeting

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Lersion from )

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Selection profile

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Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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011000358700002002651998E

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011000358700002002661998E

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Field Name Data

Project ef( =8


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copy SAP AG 12





Field Name Data

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011000358700002002621998E

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Exercises Planning

copy SAP AG 1+



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scheuling







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WBS

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Strtdat Finamp dat

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Unit Plannin4






Planning Boar








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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









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Position D


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Selection profile

3lic9 CE=ecuteCamp

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Position D


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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Document tamppe( D

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011000358700002002651998E

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copy SAP AG -








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011000358700002002661998E

copy SAP AG













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copy SAP AG 11










Field Name Data

Project ef( =8


Actual ates( no


atest ates( no





copy SAP AG 12





Field Name Data

WBS elem( =88+






Field Name Data


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011000358700002002621998E

copy SAP AG 1



Exercises Planning

copy SAP AG 1+



Unit Plannin4





scheuling







copy SAP AG 1F




WBS

Element

Strtdat Finamp dat

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green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

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networ numer



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copy SAP AG 2)






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WBS element Overall

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umulative


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Field Name Data

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copy SAP AG 2










the other

















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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







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copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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Document tamppe( D

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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copy SAP AG -



bull



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Project( lt


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copy SAP AG -





est run( o

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WBS element( =8

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copy SAP AG -








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011000358700002002661998E

copy SAP AG






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copy SAP AG 1)










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copy SAP AG 11










Field Name Data

Project ef( =8


Actual ates( no


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copy SAP AG 12





Field Name Data

WBS elem( =88+






Field Name Data


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Field Name Data


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011000358700002002621998E

copy SAP AG 1



Exercises Planning

copy SAP AG 1+



Unit Plannin4





scheuling







copy SAP AG 1F




WBS

Element

Strtdat Finamp dat

lt







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ac arrow




selecte







copy SAP AG 1




















green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

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F) 2-)) 121

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WBS element =88+

copy SAP AG 1




networ numer



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2) 2))) 121




purchase orer





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Field Data


Price( 1+)

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copy SAP AG 2)






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Field Name Data

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copy SAP AG 2










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copy SAP AG 2+





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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








Position D




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copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







ac arrow















copy SAP AG --




Wor center( 21))

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copy SAP AG -









Lenor( 1)))

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Purchasing group( )














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copy SAP AG -+







Lenor( 1)))





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copy SAP AG -F





Document tamppe( D

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Amount( 11+)))

alculate a7( gtes

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Account( )))))


Amount( Q

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


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copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

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bull Select(








Project( lt

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copy SAP AG -





est run( o

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copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

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copy SAP AG 2








ALA are active


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copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG












Activitamp ))) =88-

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copy SAP AG 11










Field Name Data

Project ef( =8


Actual ates( no


atest ates( no





copy SAP AG 12





Field Name Data

WBS elem( =88+






Field Name Data


Wor( 4Mrs5


Field Name Data


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ltctamp Type Scsamp


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Field Name Data

Business area( 2)))

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011000358700002002621998E

copy SAP AG 1



Exercises Planning

copy SAP AG 1+



Unit Plannin4





scheuling







copy SAP AG 1F




WBS

Element

Strtdat Finamp dat

lt







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ac arrow




selecte







copy SAP AG 1




















green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

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+) 2-)) 121

F) 2-)) 121

) 2-)) 121

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WBS element =88+

copy SAP AG 1




networ numer



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2) 2))) 121




purchase orer





))1) =812)-A 1

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Field Data


Price( 1+)

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arrow

copy SAP AG 2)






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WBS element Overall

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umulative


planning choices









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copy SAP AG 22















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Field Name Data

ategoramp(

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copy SAP AG 2-












copy SAP AG 2










the other

















copy SAP AG 2+





2)))))


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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








Position D




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copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







ac arrow















copy SAP AG --




Wor center( 21))

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copy SAP AG -









Lenor( 1)))

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Purchasing group( )














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copy SAP AG -+







Lenor( 1)))





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Business Area( 2)))

WBS element( lt8281

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copy SAP AG -F





Document tamppe( D

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Amount( 11+)))

alculate a7( gtes

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Amount( Q

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


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copy SAP AG -



bull



bull


Project( lt


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Perio( urrent month



Detaile lists( gtes

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Project( lt

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copy SAP AG -





est run( o

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copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





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copy SAP AG 1






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copy SAP AG 2








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copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG












Field Name Data

Project ef( =8


Actual ates( no


atest ates( no





copy SAP AG 12





Field Name Data

WBS elem( =88+






Field Name Data


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ltctamp Type Scsamp


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011000358700002002621998E

copy SAP AG 1



Exercises Planning

copy SAP AG 1+



Unit Plannin4





scheuling







copy SAP AG 1F




WBS

Element

Strtdat Finamp dat

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copy SAP AG 1




















green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

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F) 2-)) 121

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) 21)) 121


WBS element =88+

copy SAP AG 1




networ numer



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2) 2))) 121




purchase orer





))1) =812)-A 1

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Price( 1+)

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arrow

copy SAP AG 2)






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WBS element Overall

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umulative


planning choices









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copy SAP AG 22















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Field Name Data

ategoramp(

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copy SAP AG 2-












copy SAP AG 2










the other

















copy SAP AG 2+





2)))))


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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








Position D




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copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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copy SAP AG -









Lenor( 1)))

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Purchasing group( )














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copy SAP AG -+







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Plant( 1-))


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aterial( =81-1

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Business Area( 2)))

WBS element( lt8281

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copy SAP AG -F





Document tamppe( D

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Amount( 11+)))

alculate a7( gtes

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Account( )))))


Amount( Q

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


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een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

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bull Select(








Project( lt

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copy SAP AG -





est run( o

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copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





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Asset class( 11))

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copy SAP AG 1






Business area( ))

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copy SAP AG 2








ALA are active


bull



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copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG







Field Name Data

WBS elem( =88+






Field Name Data


Wor( 4Mrs5


Field Name Data


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ltctamp Type Scsamp


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Field Name Data

Business area( 2)))

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011000358700002002621998E

copy SAP AG 1



Exercises Planning

copy SAP AG 1+



Unit Plannin4





scheuling







copy SAP AG 1F




WBS

Element

Strtdat Finamp dat

lt







mos











ac arrow




selecte







copy SAP AG 1




















green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

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F) 2-)) 121

) 2-)) 121

) 21)) 121


WBS element =88+

copy SAP AG 1




networ numer



1) 2))) 121

2) 2))) 121




purchase orer





))1) =812)-A 1

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Field Data


Price( 1+)

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arrow

copy SAP AG 2)






ac arrow







WBS element Overall

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copy SAP AG 21





umulative


planning choices









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1+))) +))))-+))) 1)))))

bull


copy SAP AG 22















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Field Name Data

ategoramp(

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copy SAP AG 2-












copy SAP AG 2










the other

















copy SAP AG 2+





2)))))


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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

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copy SAP AG 2




uget8relate report



green ac arrow




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variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










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Unit Plannin4






Planning Boar








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Field Name Data

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copy SAP AG 2










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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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Purchasing group( )














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Document tamppe( D

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Amount( Q

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011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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WBS element( =8

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011000358700002002661998E

copy SAP AG





Exercises Planning

copy SAP AG 1+



Unit Plannin4





scheuling







copy SAP AG 1F




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Element

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green ac arrows

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Unit Plannin4






Planning Boar








1) 21)) 121

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WBS element =88+

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networ numer



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WBS element Overall

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Field Name Data

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copy SAP AG 2










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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







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copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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Document tamppe( D

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011000358700002002651998E

copy SAP AG -














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WBS element( =8

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copy SAP AG -








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011000358700002002661998E

copy SAP AG





Unit Plannin4





scheuling







copy SAP AG 1F




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green ac arrows

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Unit Plannin4






Planning Boar








1) 21)) 121

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WBS element =88+

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networ numer



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Price( 1+)

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WBS element Overall

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planning choices









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Field Name Data

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copy SAP AG 2










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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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Document tamppe( D

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Amount( 11+)))

alculate a7( gtes

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Amount( Q

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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bull



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WBS element( =8

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copy SAP AG -








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011000358700002002661998E

copy SAP AG






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green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

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+) 2-)) 121

F) 2-)) 121

) 2-)) 121

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WBS element =88+

copy SAP AG 1




networ numer



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purchase orer





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Field Data


Price( 1+)

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copy SAP AG 2)






ac arrow







WBS element Overall

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planning choices









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Field Name Data

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copy SAP AG 2










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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Document tamppe( D

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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WBS element( =8

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copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG






















green ac arrows

copy SAP AG 1



Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

-) 2-)) 121) 2-)) 121

+) 2-)) 121

F) 2-)) 121

) 2-)) 121

) 21)) 121


WBS element =88+

copy SAP AG 1




networ numer



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2) 2))) 121




purchase orer





))1) =812)-A 1

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Price( 1+)

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arrow

copy SAP AG 2)






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WBS element Overall

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Field Name Data

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copy SAP AG 2










the other

















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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








Position D




lic $=nter$




copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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WBS element( =8

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copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG





Unit Plannin4






Planning Boar








1) 21)) 121

2) 2-)) 121

-) 2-)) 121) 2-)) 121

+) 2-)) 121

F) 2-)) 121

) 2-)) 121

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WBS element =88+

copy SAP AG 1




networ numer



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2) 2))) 121




purchase orer





))1) =812)-A 1

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Price( 1+)

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arrow

copy SAP AG 2)






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WBS element Overall

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planning choices









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copy SAP AG 22















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Field Name Data

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copy SAP AG 2










the other

















copy SAP AG 2+





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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








Position D




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copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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Purchasing group( )














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Document tamppe( D

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


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een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

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copy SAP AG -





est run( o

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copy SAP AG )



WBS element( =8

Perio( urrent month




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copy SAP AG 2








ALA are active


bull



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Jrom range( lt))

o range( lt

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copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG






networ numer



1) 2))) 121

2) 2))) 121




purchase orer





))1) =812)-A 1

))2) 1) P



Field Data


Price( 1+)

Glt Account )))))

aterial Group( ))1)


arrow

copy SAP AG 2)






ac arrow







WBS element Overall

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copy SAP AG 21





umulative


planning choices









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1+))) +))))-+))) 1)))))

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copy SAP AG 22















2) 121 +)




Field Name Data

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copy SAP AG 2-












copy SAP AG 2










the other

















copy SAP AG 2+





2)))))


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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

Lersion to )

Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








Position D




lic $=nter$




copy SAP AG 2





















copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







ac arrow















copy SAP AG --




Wor center( 21))

Plant( 1-))




Wor( )















needed

copy SAP AG -









Lenor( 1)))

rer tamppe( B


Purchasing group( )














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Profit enter(



011000358700002002651998E

copy SAP AG -














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011000358700002002661998E

copy SAP AG








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Field Name Data

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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





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copy SAP AG --




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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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WBS element( =8

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011000358700002002661998E

copy SAP AG







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Field Name Data

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011000358700002002631998E

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Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





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copy SAP AG --




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Profit enter(



011000358700002002651998E

copy SAP AG -














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011000358700002002661998E

copy SAP AG

















2) 121 +)




Field Name Data

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copy SAP AG 2










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011000358700002002631998E

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Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




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Document tamppe( D

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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bull



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011000358700002002661998E

copy SAP AG














copy SAP AG 2










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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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bull



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Project( lt


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est run( o

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WBS element( =8

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011000358700002002661998E

copy SAP AG












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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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bull



bull


Project( lt


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Perio( urrent month



Detaile lists( gtes

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Project( lt

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est run( o

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WBS element( =8

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copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG







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011000358700002002631998E

copy SAP AG 2F



Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


lic $=nter$








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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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bull



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Project( lt


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copy SAP AG -





est run( o

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copy SAP AG )



WBS element( =8

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copy SAP AG -








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011000358700002002661998E

copy SAP AG





Exercises Budgeting

Unit Bud4etin4









nv Program 1-))

Position D


Lersion from )

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Selection profile

3lic9 CE=ecuteCamp

copy SAP AG 2





Position D


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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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011000358700002002651998E

copy SAP AG -














nclue orers( gtes




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bull



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Project( lt


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copy SAP AG -





est run( o

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011000358700002002661998E

copy SAP AG







Position D


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copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










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WBS elements





1th 4or closest






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copy SAP AG --




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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


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bull



bull


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est run( o

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WBS element( =8

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copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG























copy SAP AG 2




uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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copy SAP AG --




Wor center( 21))

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


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copy SAP AG -



bull



bull


Project( lt


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Detaile lists( gtes

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Project( lt

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copy SAP AG -





est run( o

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copy SAP AG )



WBS element( =8

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copy SAP AG 2








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Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

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011000358700002002661998E

copy SAP AG






uget8relate report



green ac arrow




green ac arrow



variant 1SAP



green ac arrow

011000358700002002641998E

copy SAP AG -)



Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






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ac arrow















copy SAP AG --




Wor center( 21))

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Lenor( 1)))

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bull



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Document tamppe( D

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Amount( Q

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Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG





Exercises Execution

Unit E=ecution








uget








copy SAP AG -1










Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







ac arrow















copy SAP AG --




Wor center( 21))

Plant( 1-))




Wor( )















needed

copy SAP AG -









Lenor( 1)))

rer tamppe( B


Purchasing group( )














bull


copy SAP AG -+







Lenor( 1)))





Plant( 1-))


bull



aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull






copy SAP AG -F





Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG












Topic ctual $ates





WBS elements





1th 4or closest






copy SAP AG -2







ac arrow















copy SAP AG --




Wor center( 21))

Plant( 1-))




Wor( )















needed

copy SAP AG -









Lenor( 1)))

rer tamppe( B


Purchasing group( )














bull


copy SAP AG -+







Lenor( 1)))





Plant( 1-))


bull



aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull






copy SAP AG -F





Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG









ac arrow















copy SAP AG --




Wor center( 21))

Plant( 1-))




Wor( )















needed

copy SAP AG -









Lenor( 1)))

rer tamppe( B


Purchasing group( )














bull


copy SAP AG -+







Lenor( 1)))





Plant( 1-))


bull



aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull






copy SAP AG -F





Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG






Wor center( 21))

Plant( 1-))




Wor( )















needed

copy SAP AG -









Lenor( 1)))

rer tamppe( B


Purchasing group( )














bull


copy SAP AG -+







Lenor( 1)))





Plant( 1-))


bull



aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull






copy SAP AG -F





Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG











Lenor( 1)))

rer tamppe( B


Purchasing group( )














bull


copy SAP AG -+







Lenor( 1)))





Plant( 1-))


bull



aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull






copy SAP AG -F





Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG









Lenor( 1)))





Plant( 1-))


bull



aterial( =81-1

P Cuantitamp( 1))

et price( 1))


Business Area( 2)))

WBS element( lt8281

bull






copy SAP AG -F





Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG







Document tamppe( D

ompanamp coe( 1)))

urrencamp( 3


bull lic =nter


Amount( 11+)))

alculate a7( gtes

Busarea( 2)))


Account( )))))


Amount( Q

a7 coe( A1

WBS element( =8

Profit enter(



011000358700002002651998E

copy SAP AG -














nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG
















nclue orers( gtes




est run( no


Dialog isplaamp( no


bull


een calculate


copy SAP AG -



bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG





bull



bull


Project( lt


nclue orers( o

Perio( urrent month



Detaile lists( gtes

Dialog isplaamp( o

Generate worlist( o

bull


bull Select(








Project( lt

With hierarchamp( o


copy SAP AG -





est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG







est run( o

Detaile list gtes

bull






E-amp










copy SAP AG )



WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG





WBS element( =8

Perio( urrent month




Jull log( o





With hierarchamp( o

nclue orers( o




est run( o

Detaile list gtes





Asset class( 11))

ompanamp coe( 1)))


copy SAP AG 1






Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG








Business area( ))

ost center( 1)))














bull


copy SAP AG 2








ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG










ALA are active


bull



Lariant( A))



Jrom range( lt))

o range( lt

bull





copy SAP AG -








est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG










est run( no

Detaile list( ampes


011000358700002002661998E

copy SAP AG





Documents

CA080 10 Exercises