Workshop – Updating CO Plans to Operating Budgets
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Pre-class Material
In-class Material
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Workshop Slides
- Reference Guides
| Exercise 1 : | Commitment Accounting Assignments Report (i.e., Linking Table) |
| Exercise 2: | Uploading CC and IO Plans to FIS |
| Exercise 3: | Budget to Plan Reconciliation Report |
Post-class Material
- Simulation: Understanding the Linking Table and its Impact on the CO Planning Process
- Simulation: How to Create and Retrieve Report Selection Screen Variants
EVALUATION