12.01.02.

00 Estimated Actuals

Actuals

12.01.02.00 Estimated Actuals

Sales Forecast

Start Baseline

evolved to

Consolidated Calculate Forecasted Update Royalty

Product Cost of Sales Expense
Standard
Cost Document Attributes
Document ID:
N_COMET_FBM_PFL0982
Baseline Baseline

Document Version: 1.0

Calculate Sample Demand Units

Expense from APO

Baseline

evolved from

Update Salary and Update Other Calculate Operating Allocate Operating Aggregate EA Submit EA P&L after
Benefit Expenses Operating Expenses Expenses Expenses Management and Management Review
(Supplies, Travel, Product Family P&L
Postage etc..)
Salary and End
Benefit
Baseline Baseline Baseline Baseline Baseline
Baseline

Data from
HR
Minimaster
Baseline

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Cross Domain Relationship

EA Components
ARRoW Retrieval

Organizations Digital Service Refresh Organizations Refresh Digital Service

Roles Business Service Refresh Roles Refresh Business

Service

Positions Logical Process Refresh Positions Refresh Logical Process

Applications Blueprint Refresh Applications Refresh Blueprint

Software Components Deliverable Refresh Software Comp Refresh Deliverable