In this lesson, we go over the file preparation and upload process for different types of plan data.
At the Bike Company, the departments perform three types of cost center relevant planning:
- Expense planning per cost account and cost center,
- Activity planning for each activity type and cost center combination, and
- Planning statistical key figure values.
You need to be able to support the department managers in preparing their planning files for handover. You also need to know the process for uploading the files into SAP S/4HANA for all the different types of planning.