Jadwal UAT & Training SAP PT.

Dharma Precision Parts

Date Training Activity
12-Jul-21 Master Data Modul FICO

Master Data Modul MM

Master Data Modul PP

Master Data Modul SD

13-Jul-21 Plan to Produce

14-Jul-21 Procure to Pay

15-Jul-21 Order to Cash

16-Jul-21 Modul FI

Modul Controlling

Modul MM

Modul PP

Modul SD
Dharma Precision Parts
Training Activity Trainer
Profit Center Fahmi Ismail
Cost Center Desi Ariyani
Cost Element Maintenance
Activity Type Maintenance
Actual Cost Center Assessment Maintenance
Actual Statistical Key Figures Maintanance
Actual CO-PA Assessment Maintenance
Internal Order Maintenance
GL Account
Bank Master
Asset
Material Master Nicolaus Budi
Vendor Osa Maliki
Purchasing Info Record
Quota Arrangement
Proses Flow untuk Bill of Material Nicolaus Budi
Proses Flow untuk Work Center Rahmat Cahyo Utomo
Proses Flow untuk Routing
Proses Flow untuk Production Version
Proses Flow untuk Batch Management
Customer Master Nicolaus Budi
Material Master Sales View Elvi Suhana
Sales Condition Desi Ariyani
Customer Material Info Record
Credit Limit
Upload Cost Center Planning Fahmi Ismail / Desi Ariyani
Upload Standart Rate Fahmi Ismail / Desi Ariyani
Standard Cost Estimate Fahmi Ismail / Desi Ariyani
Upload IO Budget Fahmi Ismail / Desi Ariyani
Sales Planning & Forecasting Fahmi Ismail / Desi Ariyani
Proses Flow untuk Sales Operation Planning Nicolaus Budi / Rahmat Cahyo
Proses Flow untuk Demand Management Nicolaus Budi / Rahmat Cahyo
Proses Flow MRP (Check Requirement List/ Running MRP) Nicolaus Budi / Rahmat Cahyo
Proses Flow untuk Capacity Planning Nicolaus Budi / Rahmat Cahyo
Proses Flow untuk Proses Mass Production Nicolaus Budi / Rahmat Cahyo
Penjualan SO Nicolaus Budi / Elvi Suhana
Proses Flow untuk Production (Make To Order) Nicolaus Budi / Rahmat Cahyo
Proses Flow untuk Production Order Trial Nicolaus Budi / Rahmat Cahyo / Fahmi Ismai
Purchase Requisition Nicolaus Budi / Osa Maliki
Purchase Order Nicolaus Budi / Osa Maliki
Good Receipt Nicolaus Budi / Osa Maliki
Invoice Receipt Fahmi Ismail / Desi Ariyani
Sales Trade Make-to-Stock Nicolaus Budi / Elvi Suhana
Delivery Nicolaus Budi / Elvi Suhana
Billing Nicolaus Budi / Elvi Suhana
Incoming Payment Fahmi Ismail / Desi Ariyani
Sales Order Return Nicolaus Budi / Elvi Suhana
Credit Note Fahmi Ismail / Desi Ariyani
Sales Order Return For Replacement Nicolaus Budi / Elvi Suhana
Sales Report COPA Fahmi Ismail / Desi Ariyani
Journal Memorial Fahmi Ismail / Desi Ariyani
Exchange Rate
Journal Reversal
Down Payment
Invoice
Credit/ Debit Memo
Incoming Payment
Down Payment
Invoice
Outgoing Payment
Petty Cash
Asset Acquisition
Asset Transaction
Month End Closing
Period End Closing Fahmi Ismail / Desi Ariyani

Pengiriman Barang dengan STO Nicolaus Budi / Osa Maliki

Pengiriman Antar Gudang (S.Loc)
Pengiriman Barang beda Stock type
Pemakaian Barang
Perhitungan dan penyesuaian stock
Pengembalian Barang ke Vendor
Stock Opname
QC Barang Return Customer
Proses Flow untuk Proses Regreen (DPP) Nicolaus Budi / Rahmat Cahyo
Proses Flow untuk Proses Cleaning (DPP)
Proses Flow untuk Proses Machine Setting (DPP)
Returnable Packaging Nicolaus Budi
Sales Order Non Trade Osa Maliki
Debit Note Elvi Suhana
Consignment Fill Up
Consignment Issue
Consignment Pick Up
Consignment Return
 PIC Room
Hakir
Fakhdareni
Rusiati

Annisa N.H
Roziqin
Anang S.

Annisa N.H
Syarief

Rika T.H.
Savitri O.
Fakhdareni

Fakhdareni
Fakhdareni
Fakhdareni
Fakhdareni
Rika/ Savitri/ Andreas Agung
Ade Akhmad Pauzi
Ade Akhmad Pauzi
Laila Fitriah / Ade Akhmad Pauzi
Ade Akhmad Pauzi
Ade Akhmad Pauzi /Rina Ariyani / Operator / Efrain
Rika/ Savitri/ Andreas Agung / Ade Akhmad Pauzi
Ade Akhmad Pauzi / operator
Fakhdareni / Ade Akhmad Pauzi / operator
Diki W. / Laila F. / All Dept. Head
Diki W / Anang S. / All Dept. Head
Rina Ariyani
Khoirunnisa
A. Dayu
H. Okta
Listia N.
Supriadi
Susi
Annisa
Rusiati
All Dept. Head
Bukhori
Andreas Agung S.
Efrain T.
Siti Rokhayati
Fakhdareni
Savitri O.
Khoirunnisa
Rika T.H.
Fakhdareni
Fakhdareni
Siti Rokhayati
Khoirunnisa
Rusiati

Fakhdareni

Diki Wahyudi
Laila F.
Anang S.
Bukhori
Efrain T.
Rina A.
Ade A.P.
Fakhdareni
Ade A.P.
Operator/ konfirmasi

Efrain T.
Savitri O.
Rika T.H.
Siti Rokhayati
Jadwal User Acceptance Test (UAT) & Training - SAP PT. Dharma Poliplast
Date Training Activity

Overview
8-Jun-22 Master Data Modul FICO
Rabu
13.30 - Selesai

Master Data Modul MM

Master Data Modul PP

Master Data Modul SD

9-Jun-22 Plan to Produce

Kamis
13.30 - Selesai

Plan to Produce

Procure to Pay

(Rawmat/Direct Consume/Subcon)
10-Jun-22 Plan to Produce
Jumat
13.30 - Selesai Make to Order

Order to Cash

13-Jun-22 Order to Cash

Senin
13.30 - Selesai

Procure to Pay Asset

Senin Modul FI
13.30 - Selesai

14-Jun-22 Modul MM
Selasa
13.30 - Selesai

Modul SD

Modul Controlling
raining - SAP PT. Dharma Poliplast
Training Activity Trainer

Profit Center Desi Ariyani

Cost Center
Cost Element Maintenance
Activity Type Maintenance
Actual Cost Center Assessment Maintenance
Actual Statistical Key Figures Maintanance
Actual CO-PA Assessment Maintenance
Internal Order Maintenance
GL Account
Bank Master
Asset
Material Master Osa Maliki
Vendor Master Purchasing
Vendor Master Accounting View
Purchasing Info Record
Quota Arrangement

Proses Flow untuk Bill of Material Rahmat Cahyo Utomo

Proses Flow untuk Work Center
Proses Flow untuk Routing
Proses Flow untuk Production Version

Customer Master Sales General Irwan R. Soleh

Customer Master Company Code
Material Master Sales View
Sales Condition
Customer Material Info Record
Upload Standart Rate Desi Ariyani
Standard Cost Estimate
Upload IO Budget
Sales Planning & Forecasting
Proses Flow untuk Sales Operation Planning Rahmat Cahyo
Proses Flow untuk Demand Management
Proses Flow MRP (Check Requirement List/ Running MRP)
Proses Flow untuk Capacity Planning
PR Raw Material / Direct Consume / Subcon
Osa Maliki
Purchase Order Raw Material / Direct Consume / Subcon

Good Receipt Raw Material / Direct Consume / Subcon Osa Maliki

Proses Flow untuk Proses Mass Production Rahmat Cahyo
Proses Flow untuk Production (Make To Order) Rahmat Cahyo
Proses Flow untuk Production Order Rework
Sales Trade Make-to-Stock / Sales Order Irwan R. Soleh
Delivery
Billing
Incoming Payment Desi Ariyani

Sales Order Return Irwan R. Soleh

Credit Note
Sales Order Return For Replacement
Asset Master Data Sukma Nugraha / Desi Ariyani
Purchase Requisition Osa Maliki
Purchase Order
Good Receipt
Invoice Receipt
Journal Memorial Desi Ariyani
Exchange Rate
Journal Reversal
Down Payment Cust
Invoice Cust (Billing)
Credit/ Debit Memo
Incoming Payment
Down Payment Vendor
Invoice Vendor non po
Vendor Credit Memo
Outgoing Payment
Petty Cash / Bank Payment
Bank Transfer
Journal Reversal
Asset Acquisition
Asset Transaction
Pengiriman Antar Gudang (S.Loc) Osa Maliki
Pengiriman Barang beda Stock type
Pemakaian Barang
Perhitungan dan penyesuaian stock
Pengembalian Barang ke Vendor
Stock Opname
QC Barang Return Customer
Sales Order Non Trade Irwan R
Debit Note
Report After Closing (COPA) Desi Ariyani
 PIC Room

Accounting Bongso
Finance Bongso
Engineering (Rate) Andrias

Engineering Andrias
Purchasing Ferry

Engineering Andrias
PPIC Danny, Harfiyan

Engineering Andrias
Marketing Anna

Accounting Bongso
Marketing (Forecast) Anna

PPIC Danny, Harfiyan

All Dept All Dept

Purchasing
Ferry
Inventory Danny
Production / PPIC Iwan, Danny
Production / PPIC
Production / PPIC
Marketing Anna
Finance (Billing) Bongso

Finance Bongso

Marketing Anna
Logistic Harfiyan, Danny

?
Accounting Bongso
Finance

Inventory Danny
PPIC Danny, Harfiyan

Marketing Anna

Accounting / Finance Bongso

Peserta Wajib Datang Harian

9-Jun 10-Jun 13-Jun 14-Jun 15-Jun

Bongso Anna Iwan Bongso Danny
Anna Danny Danny Anna Anna
Ferry Harfiyan Bongso Harfiyan Bongso
Andrias Bongso Anna Danny Harfiyan
Danny Iwan
Harfiyan Andrias
Amin
Ferry