Workshop – Updating CO Plans to Operating Budgets
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|In-class Material
- Course Slides
- Reference Guides
Post-class Material
- Cost Center Plan Upload – Excel Template
- Internal Order Plan Upload – Excel Template
- Simulation: Understanding the Linking Table and its Impact on the CO Planning Process
- Simulation: How to Enter CC and IO Plans Using the Excel Upload Template
- Simulation: How to Create and Retrieve Report Selection Screen Variants
EVALUATION