Workshop – Updating CO Plans to Operating Budgets
| Collapse All
In-class Material
- Course 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