1、Project Management,Program Management - Vision,Program,Marketphase,After- marketphase,Projektsystem,Production Order,Operative Systeme,BudgetingPlanningForecast.,SEM,SEM Portfolio,PLCC / Collection of Lifecycle Costs & Reveneues,Developm.,Tooling,Design,Prototyping,Programmplanung,Programmdurchfhrun
2、g,Project Life Cycle,Rough Cut Planning,Detailed Planning,Execution,Closing,Rough Cut Structuring Define Quantity Basis Define Scope Quote Re-plan Re-quote,Customer Order Scope Detailed Planning Scheduling Order processing Resource allocation Procurement,Hand Over Final Check Admin. Closure Techn. C
3、losure Archive Data,Island Solutions,mySAP PS Integration,Integrated Project Management,Resources,Revenues,Costs,Dates,Materials,Structuring Project,PlanningDates, costs, revenues, payments, structure,Budgeting,Execution (Actual Data)Dates, costs, revenues, payments,Controlling Object For example:Or
4、der account assignment,Functions of Work Breakdown Structures,Time scheduling Scheduling Cost planning Costing Resource planning Material, work, capacities, documents Execution Costs, dates, surcharges, capacity load reduction, . Monitoring Earned value analysis, capacity load utilization,7. April,F
5、unctions of Networks,Activities Process structure,Master Data in the Project System,WBS elements Organizational structure,Assignment WBS elements and activities,1 : N,Billing doc.,Progress value determination,WBS elements,Network activities,Milestone trend analysis,CA,Milestone functions (network ac
6、tivities only),WF,Extend project structure,Start workflow,Release subsequent activities,SD,Milestone billing,Milestones,WBS and Networks,Create a project in SAP R/3 PS based on a project in Microsoft ProjectCreate a project in Microsoft Project based on a project in SAP R/3 PSUpdate changes in SAP R
7、/3 PS or Microsoft Project,Open Project System for Microsoft Project,Scenarios,Project Planning,Relationships,Assembly,Production,Time sequence,Work scheduling,Engineering,Engineering,Bestellung,Purchase order,Test run,TV,Acceptance,Logical sequence,FS relationship,SS relationship,FF relationship,SF
8、 relationship,Bottom-Up Szenario,P,P1,P2,30,70,50,80,10,20,30,40,50,60,70,80,P2,Extrapolate Dates,P,10,20,60,40,Extrapolate Dates,Basic Dates Project,Projectdefinition,P1,Top-Down Szenario,P,P1,P2,30,70,50,80,80,P,10,20,60,40,10,20,30,40,50,60,70,P2,P1,WBS Dates determine,Plan WBS Dates,Basic Dates
9、Project,Projectdefinition,Cost Planning in Projects,Structure-Oriented Cost Planning,Cost Planning Using Activities/ Network Costing,E 10h service 1421,F 10h vendor 1000,K $5000 ce 466000,700,000,400,000,200,000,Detailed Planning on Basis of Cost Elements,400000 150000 415000 75000,400000 180000 415
10、000 10000,Easy Cost Planning,Plan Versions,Planning Using Orders,PP,CO,PM/SM,1,Operative Version,0,Plan Version,January,April,March,operative,Time,Project P/1234 Version 0001,February,Project P/1234,Simulation,Project Execution,CATS Process in Detail,Workflow,Approval ?,Release data,HR,SM/ PM,CO,MM-
11、SRV,Record working times,No,Yes,Rejection reason,Not approved,PS,Short text Long text,option,option,CATS im Internet,Percentage of completion,22.05.95 Act. Work 20H Remaining 5H,Confirmation,Methods of Progress Analysis,Costs,Date,1996,Work,Planned costs for planned dates Planned costs for actual da
12、tes Actual costs for actual dates,Earned value,Costs,Today Period,CV,SV,3,3,Earned Value Analysis,Project Reporting,Information Systems,Information Systems: Overview,Order Reports Reservations Purchase Requisitions Purchase Orders Stock/Requirements List,Controlling,List Edit Goto View Extras Settin
13、gs System Help,WBS-Element,Act.,Network,CCenter,Cost Element,6004056,10,1000,400000,6007843,20,1000,420000,6009977,30,1000,450000,10,6003433,20,1200,600000,6005678,30,1200,240000,1200,620000,10,1200,24,000.00,COPC-FINI-2,10,1200,40,000.00,COPC-CONFIG-1,10,P.1234.1000,P.1234.1000,P.1234.1000,*1000,P.
14、1234.1000,P.1234.1000,*1200,*P.1234.1000,4731,4745,1000,Actual Costs,10,000.00,12,000.00,23,000.00,45,000.00,30,000.00,36.000,00,66,000.00,111,000.00,20,000.00,36,000.00,36,000.00,ALV,Project Summarization Profitability Analysis Profit Center Accounting SAP-EIS,Structures,-,Business Information Ware
15、house (BW),Classic Drilldown Report,Charac. 2 (value category),Charac. 3 (period/year),Drilldown lists by characteristics,Object Value category Period/year,Drilldown,Drilldown list level 1,Drilldown,Drilldown list level 1,Charac. 2 = 620,Cost Element Reports: Structure,Structure Overview: Structure,
16、Project struc.,ID Project def. WBS Doc Network WBS WBS Activity Activity WBS Activity WBS Activity Activity Comp. WBS PS text,Act. start 09/23/1999 09/23/199909/23/1999 09/23/1999 09/23/1999 09/23/1999 10/12/1999 11/05/1999 11/05/1999 11/04/1999 11/04/1999 11/11/1999,Act. finish 01/08/2000 01/08/200
17、001/08/2000 12/31/1999 12/31/1999 11/27/1999 12/30/1999 12/23/1999 12/23/1999 01/08/2000 12/12/1999 01/08/2000,Network graphic,Business graphics,GANTT chart,Graphical Evaluation,Export Export/import,Quotation,C,A Material,B 50,1 2 3,Spanien 4%,USA 50%,Excel,RTF,Access,PC text,Export / Download,Data Export and Import,Project Management,Thank You . . .,
