Professional Documents
Culture Documents
Introduction
PSEQ-1500
Welcome & Introductions
Welcome to Project
Management
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08/05/2009
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Guidelines & Logistics Information
PrISP Training
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08/05/2009
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Training Tools
PrISP Training
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ISP Help – Primary Source for
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PrISP Training
Tetra Pak Internal
08/05/2009
Internal
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PrISP Training
Tetra Pak Internal
08/05/2009
Internal
Parking Lot
PrISP Training
Tetra Pak Internal
08/05/2009
Internal
Course Modules
PSEQ-1500 : Introduction
► PSEQ-1510: Project Basis
► PSEQ-1520: Project Set-up
► PSEQ-1530: Project Planning
► PSEQ-1540: Project Budgeting
► PSEQ-1550: Project Execution
► PSEQ-1580: Project Closure
► PSEQ-1590: Project Reports
PrISP Training
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08/05/2009
Internal
R/3 System Overview
SD - Sales and Distribution
E-biz
MM - Material Management SD FI
Financial
Sales &
Accounting
PS – Project System Witron MM Distribution
Materials AM
FI - Financial Accounting PPM
Mgmt. Asset
Mgmt. BW
PP
CO – Controlling CO
R/3
Production
Planning Controlling
QM Client / Server PS
Quality Project
gmt. ABAP/4 System
PM OC
Plant Office
Maintenance Comm
IS Matrix
HR Industry
Human Solutions
Resources
PrISP Training
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08/05/2009
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Integration with Sales & Distribution
Sales
Sales order
order //
Contract
Contract
Invoice
Invoice to
to
PrISP Training
customer
customer Tetra Pak Internal
08/05/2009
Internal
Integration with Service Management
Service
Service order
order Network
Network activity
activity NWA
ORD
PrISP Training
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08/05/2009
Internal
Integration with Time Reporting
HR CO
CO PS
PS PM
PM MM
MM SM
SM
PrISP Training
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08/05/2009
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Integration with Travel Expenses
Enter
Enter Your
Your Approval
Approval of
of Transfer
Transfer of
of
expenses
expenses via
via Expenses
Expenses costs to the
costs to the
Expenses
Expenses Report
Report Project
Project
Report
Report
PrISP Training
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08/05/2009
Internal
Questions
PrISP Training
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08/05/2009
Internal
Thank you!
End of module