I.

1 Project Management
Pada tahap ini mengelola dan memantau fase realisasi dan meninjau proses blueprint. Berikut
hasilnya:

1. Review Requirement Project

2. Review Peran Tim
3. Penambahan sumber daya project
4. Review Business Blueprint
5. Merubah Timeline

I.2 Organizational Change Management

Tujuan dari tahap ini adalah melakukan evaluasi dan koordinasi dari implementasi sehingga
diadakan rapat komite. Formal Feedback dari hasil rapat komite adalah proses penilaian risiko
berkala, dimana pertanyaan spesifik mengenai proses komunikasi proyek dapat dipresentasikan.

Tabel Error! No text of specified style in document..1 Rapat Komite Pengarah pada Realization
Rapat Komite Pengarah
Hari, Tanggal Agenda Peserta
Direktur PT. Unggul Jaya
Sejahtera
Evaluasi Pelatihan Kepala Bagian Gudang Bahan
Tim SAP Baku
12 Maret 2017 Pengarahan Strategi Kepala Bagian Gudang Barang
Training untuk Jadi
Karyawan Staff Bagian Pembelian
Staff Bagian Penjualan
Tim SAP
I.3 Baseline Configuration and Confirmation
Bagian yang dikonfigurasi pada modul MM Purchasing yaitu:
Tabel Error! No text of specified style in document..2 Konfigurasi MM Purchasing
No Configuration Confirmation
Set Countries √
1 General Setting Set Currencies √
Set Calender √
Define Company √
Organizational Define Company code √
2
Structure Define Plant √
Define Storage Location √
 Define Purchasing Organization √
Define Purchasing Group √
Assign Company code to √
Controlling area
Assign Company code to Company √
Assign Plant to Company code √
3 Organizational Units
Assign Purchasing Organization to √
Plant
Assign Standard Purchasing √
Organization to Plant
Material Types √
Material Groups √
Number Range Material √
Assignment of Number Range √
Material
4 Master Data Material Master √
Vendor Account Group √
Number Range Vendor √
Assignment of Number Range √
Vendor
Vendor Master √
 Tabel V.2 Konfigurasi MM Purchasing (Lanjutan)

No Configuration Confirmation
Purchase Info Record Standard √
5 Purchase Info Record Purchase Info Record √
Subcontracting
Purchase Info Record Consigment √
Set Automatic Creation of Source √
Source
6 list
Determination/List
Manual Creation of Source List √
Create Purchase Order √
7 Procurement Cycle Posting Goods Receipt √
Posting Invoice √
Purchase Requisition Standard √
Create Purchase Purchase Requisition
8 √
Requisition Subcontracting
Purchase Requisition Consignment √
Manual Creation of RFQ √
9 Request for Quotation Automatically from a Purchase √
Requisition
Contract √
10 Outline Agreement
Scheduling Agreement √
11 Quota Arrangement Maintain Quota arrangement √
Maintain Fiscal Year Variant √
Assign Fiscal Year Variant to √
Company Code
12 Posting Period Define Variants for Open Posting √
Periods
Assign Variant to Company Code √
Open and Close Posting Periods √
Subcontracting Purchase Order √
13 Purchase Orders
Consignment Purchase Order √
Movement Type √
Inventory
14
Management Goods Receipt √
Reservation √
Posting of Invoice √
15 Invoice Verification Blocked Invoice √
Evaluated Receipt Settlement (ERS) √
 Tabel V.2 Konfigurasi MM Purchasing (Lanjutan)

No Configuration Confirmation
Valuation Area √
Split Valuation
16
Configuration Valuation Category √
Valuation Type √
Define Valuation Control √
Account Group together Valuation Areas √
17
Determination Define Valuation Classes √
Configure Automatic Posting √
Assign Fields to Field Selection √
Groups
Maintain Field Selection for Data √
Screens
Maintain Company Codes for √
Materials Management
18 General Configuration Define Number Ranges – Purchase √
Requisition
Define Document Types – Purchase √
Requisition
Define Number Ranges – √
RFQ/Quotation
Define Document Types – √
RFQ/Quotation