Project Systems

1 1) Project Systems-Structures (4 Days)  Work breakdown structures (WBS)  Activities and networks  Milestones  Documents  Project Builder and project planning board  Claim Management  Project simulations and project versions  Standard project structures  Assembly processing  Tools (mass change, validation and substitution, Open PS, variant configuration)  Archiving 2) Project Systems-Logistics (5 Days)  Scheduling projects  Capacity planning and workforce planning  Confirmation of activities  Cross Application Time Sheet (CATS)  Project workflow  External services and services (general)  Material procurement (purchasing and production)  Preliminary requirements  Requirements grouping  Delivery from projects  ProMan  Progress tracking 3) Project Systems-Network Controlled and Customer-Driven Project Accounting (5 Days)  Cost Planning -Networks -Overview of Easy Cost Planning  Revenue Planning  Commitment Management  Project Stock (valuated/non-valuated)  Actual costs -Purchasing -Production -Activity allocation -CATS  Actual Revenue -Resource-related billing -Milestone billing  Period-end closing -Schedule Manager: -Overhead Calculation -Activity Based Costing -Interest Calculation 2 -Results Analysis -Settlement 4) Project Systems-WBS controlled Project Accounting (4 Days)  Cost Planning -Structure Planning -Detailed Planning -Easy Cost Planning -Networks (only overview)  Investment Management  Budgeting -Cost Projects -Investment Projects -Availability Checking  Actual costs -Execution Services -CATS -Purchasing -Networks  Period-end closing: -Overhead Calculation -Activity Based Costing (Template-Calculation) -Settlement -Schedule-Manager 5) Project Systems-Reporting (2 Days)  Information system -structures/dates  Information system -financials -Hierarchy reports -Cost element reports -Line item reports (ALV)  Progress determination -Earned value reporting -Milestone trend analysis  Enterprise reporting -Project summarization -Interface to profitability analysis and profit center analysis -Business Information Warehouse