Академический Документы
Профессиональный Документы
Культура Документы
Process Variant
Activity
15-Feb
14-Feb
11-Mar
10-Mar
9-Mar
8-Mar
7-Mar
4-Mar
3-Mar
2-Mar
1-Mar
21-Mar
18-Mar
17-Mar
16-Mar
29-Mar
Review/Fina
lisation Of
30-Mar
Blueprint
Document
31-Mar
28-Mar
25-Mar
22-Mar
Review/Fina
lisation Of
23-Mar
Blueprint
Document
24-Mar
Deliverables
Feedback at
FF Forum
Documentatio
n
Deliverables
Feedback at
FF Forum
Blueprint
Documentatio
n (AKW.ST/SD)
Finance
Operational
Blueprint W/S
(ALL)
Deliverables
Feedback at
FF Forum
Blueprint
Documentatio
n (AKW.ST/SD)
PA Operational
Blueprint W/S
(ALL)
28-Feb
25-Feb
24-Feb
Functional 121
Consulting 23-Feb
(PA/S&M)
22-Feb
21-Feb
18-Feb
17-Feb
Functional 121
Consulting
(PD/Man/IT&A
16-Feb
dm/Accountin
g/Inventory/PC
O)
Controlling
Unique
Identifier
Enterprise
Scenario
Enterprise
Structure
Definition
Business
Scenario
Group
Business
Scenario
Finance
6.1.0.0.0
6.1.1.0.0
6.1.1.2.0
6.1.1.3.0
6.1.1.4.0
6.1.2.0.0
6.1.2.1.0
6.1.2.1.1
6.1.2.1.2
6.1.2.1.3
6.1.2.1.4
6.1.2.2.0
6.1.2.2.1
6.1.2.2.2
6.1.2.2.3
6.1.2.2.4
6.1.2.2.5
6.1.2.2.6
6.1.2.2.7
6.1.2.3.0
6.1.2.3.1
6.1.2.3.2
6.1.2.3.3
6.1.2.3.4
6.1.2.3.5
6.1.2.3.6
6.1.2.5.0
6.1.2.6.0
6.1.2.6.1
6.1.2.7.0
6.1.4.0.0
6.1.4.1.0
6.1.4.2.0
6.1.4.2.1
6.1.4.3.0
6.1.4.4.0
6.1.4.5.0
6.1.4.6.0
6.1.4.7.0
6.5.2.1.0
6.5.2.2.0
6.5.2.2.1
6.5.2.2.2
6.5.2.2.6
6.5.2.3.0
6.5.2.3.1
6.5.2.3.3
6.5.2.3.4
6.6.2.0.0
6.6.2.2.0
6.6.2.6.0
6.6.2.7.0
6.6.2.9.0
6.7.0.0.0
6.7.1.0.0
6.7.1.1.0
Manage VAT
Develop VAT strategy and plan
6.7.1.2.0
6.7.1.3.0
6.7.2.0.0
6.7.2.2.0
Process VAT
6.7.2.3.0
6.7.2.5.0
6.7.2.6.0
6.7.2.7.0
6.7.2.8.0
6.8.0.0.0
6.9.0.0.0
Authorisation (Compliance)
Master Data
Controlling
7.1.0.0.0
7.1.1.0.0
7.1.1.1.0
7.1.1.2.0
7.1.1.3.0
7.1.1.4.0
7.1.2.0.0
7.1.2.1.0
Perform planning/budgeting/forecasting
7.1.2.2.0
7.1.3.0.0
7.1.3.3.0
7.1.3.3.1
7.1.3.3.1.1
7.1.3.3.1.2
7.1.3.3.1.3
7.1.3.3.2
7.1.3.3.2.1
7.1.3.3.2.2
7.1.3.3.2.3
7.1.3.3.3
7.1.3.3.3.1
7.1.3.3.3.2
7.1.3.3.3.3
7.1.3.4.0
7.1.3.4.1
7.1.3.4.1.1
7.1.3.4.1.2
7.1.3.4.1.3
7.1.3.7.0
7.1.3.9.0
7.1.3.10.0
7.1.4.0.0
7.1.4.1.0
7.1.4.2.0
7.1.4.3.0
7.1.4.4.0
Process
Reconcile GL accounts
Bank Reconciliation
Incoming Receipts
Outgoing Payments
Management accounting
anage Master Data
Maintain Profit Centre Hierarchy
Maintain Cost Centre Hierarchy
Maintain Statistical Key Figures
Maintain Internal Orders
rform planning/budgeting/forecasting
Develop and maintain budget policies and
procedures
Prepare periodic budgets and plans - Profit
analysis in Annual Budgets
Process Variant
Assumptions/Feedback
from Workshops
Manual
SAP
Common financial process
across all entities in scope
Common chart of account for
all legal entities
Manual
Manual
Interface will be developed
with Vertex
Manual
Due to limited scope CO-PA
can't be covered in Wave Zero
Manual
Manual
Manual