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Summary Schedule Training CPI Banjarbaru - RPHU Banjarbaru V 1 0
Summary Schedule Training CPI Banjarbaru - RPHU Banjarbaru V 1 0
Feb-24
SAP Class
No. Duration 1 2 3 4 5 6 7 8 9 10 11 12 13
Module Room
K J S M S S R K J S M S S
1 MM 13 Days 2
2 PP 5 Days 1
3 SD 7 Days 1
4 FI 5 Days 1
5 CO 3 Days 1
6 Cut Off 1 Days 1
Legend:
Training SAP Navigation
End User Training
, Plant Pontianak, Plant Balikpapan, Plant Palangkaraya)
Feb-24
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3
R K J S M S S R K J S M S S R K J S M
Mar-24
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
S S R K J S M S S R K J S M S S R K J
1 2 3 4 5 6 7 8 9 10 11 12
1 2 3 4 5 6 7
23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
S M S S R K J S M S S R K J S M S S R
13
1 2 3 4 5
1 1
Apr-24
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
K J S M S S R K J S M S S R K J S M S S
1 2 3 4 5
1 2 3
1
May-24
1 2 3 4 5
R K J S M
Training Equipment Requirement
Feb-24 Mar-
Schedule, Room, &
No. Module 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12
Equipment
S S R K J S M S S R K J S M S S
1 ALL Schedule 1
Room B
Capacity (in person) 32
PC 32
Printer 0
2 SD Schedule 1 2 3 4 5 6
Room A A A A A A
Capacity (in person) 3 3 4 4 8 8
PC 3 3 4 4 8 8
Printer 1 1 1 1 1 1
3 MM Schedule
Room
Capacity (in person)
PC
Printer
MM Schedule 1 2 3 4 5
Room B B B B B
Capacity (in person) 8 8 9 9 5
PC 8 8 9 9 5
Printer 1 1 0 1 0
4 PP Schedule
Room
Capacity (in person)
PC
Printer
PP Schedule
Room
Capacity (in person)
PC
Printer
5 FI Schedule
Room
Capacity (in person)
PC
Printer
6 CO Schedule
Room
Capacity (in person)
PC
Printer
Note :
- Jumlah PC / Laptop yang dibutuhkan
- Ruang A: 12 PC / Laptop (max)
- Ruang B: 9 PC / Laptop (max)
- Jumlah Printer
- Ruang A: 2 Printer Dotmatrix LQ-2190
- Ruang B: 4 Printer Dotmatrix LQ-2190
- PC / Laptop sudah harus terinstall SAP GUI dan Aplikasi Zoom
- Masing – masing peserta training perlu ada Headphone / Speaker (jika di dalam ruangan yang sama) da
- Sebaiknya training dilaksanakan di dalam satu ruangan dan disediakan projector
dimana layar projector ini untuk Screen dari Trainer sehingga akan memudahkan user dalam hal p
Mar-24
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
R K J S M S S R K J S M S S R K J S M S S R K J S M S S R
7
A
12
6
1
6 7 8 9 10 11 12 13
A A A A A A A A
10 2 7 7 9 9 9 9
10 2 7 7 9 9 9 9
1 1 1 1 2 2 2 2
6 7 8 9 10 11
B B B B B B
4 4 6 6 7 7
4 4 5 6 7 7
1 1 2 4 4 4
4 5
A A
4 3
4 3
0 0
1 2 3 4 5
B B B B B
4 3 4 6 5
4 3 4 6 5
0 0 0 0 0
am ruangan yang sama) dan Microphone (untuk menjawab dan bertanya)
mudahkan user dalam hal praktek sehingga tidak bolak balik liat ke screen SAP dan Zoom.
Apr-24 May-24
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5
K J S M S S R K J S M S S R K J S M S S R K J S M
1 2 3 4 5
B B B B B
4 4 4 4 4
4 4 4 4 4
1 1 1 1 1
1 2 3
B B B
4 4 4
4 4 4
0 0 0
SAP NAVIGATION Training for CPI Banjarbaru - RPHU Banjarbaru
SAP SD Training Topic an
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlE
1 08.30-16.30 (WIB)
09.30-17.30 (WITA)
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlE
1 08.30-16.30 (WIB)
09.30-17.30 (WITA)
7
AP SD Training Topic and Schedule for CPI Banjarbaru - RPHU Banjarbaru
Routing Warehouse
Cetak SPM
Cetak DO/Proforma
GI
GR DO Return Logistic
Control Document
Accounting
GA
Warehouse
Logistic/Distribution
Finance
Accounting
Banjarbaru - RPHU Banjarbaru
Total of Total of
Trainee Total of Computer Remarks
Trainee Printer
Ayu Anindita N 1 1 1
Tridadi Ismu N 1 1
Muhammad Amrullah 1 1
Total 3 3 1
Ayu Anindita N 1 1 1
Tridadi Ismu N 1 1
Muhammad Amrullah 1 1
Total 3 3 1
Aisiyah Hidayati 1 1
Total 4 4 1
Aisiyah Hidayati 1 1
Total 4 4 1
Imanuel Hendy 1 1
Muhammad Isyraqi Hajidi 1 1
Muhammad Budi Luhur 1 1
Total 8 8 1
Imanuel Hendy 1 1
Muhammad Isyraqi Hajidi 1 1
Muhammad Budi Luhur 1 1
Total 8 8 1
Ayu Anindita N 1 1 1
Tridadi Ismu N 1 1
Muhammad Amrullah 1
Aisiyah Hidayati 1 1
Imanuel Hendy 1 1
Muhammad Isyraqi Hajidi 1
Muhammad Budi Luhur 1
Total 12 6 1
SAP MM Training Topic and Schedule for CPI Banjarbaru
Day Time Room Room ZOOM Topic Section / Department Trainee Total of Total of Total of
Trainee Computer Printer
4-Mar-24 B Meeting ID: 826 199 1030 Create & Release PR & PO (Packaging, Finished Goods & Spare Part) to PPIC Rafillah 1 1 1
Other RPHUs with Non SAP System dan SAP System
Senin Passcode: 9988SAP STR & STO Plant to Plant Purchasing Live Bird Rafillah 0 0
08:30-16:30 (WIB) STR & STO Intercompany Warehpuse Manager Budhi Kusumo Wiyanto 1 1
09:30-17:30 (WITA) STO antar Storage Location Warehouse Packaging Athiyah Karina 1 1
https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09 Febrian christy
Total 8 8 1
5-Mar-24 B Meeting ID: 826 199 1030 Create & Release PR & PO (Packaging, Finished Goods & Spare Part) to PPIC Rafillah 1 1 1
Other RPHUs with Non SAP System dan SAP System
Selasa Passcode: 9988SAP STR & STO Plant to Plant Purchasing Live Bird Rafillah 0 0
08:30-16:30 (WIB) STR & STO Intercompany Warehpuse Manager Budhi Kusumo Wiyanto 1 1
09:30-17:30 (WITA) STO antar Storage Location Warehouse Packaging Athiyah Karina 1 1
https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09 Febrian christy
Total 8 8 1
6-Mar-24 B Meeting ID: 826 199 1030 Material Master Plant Manager Aditya T Wibowo 1 1 0
Rabu Passcode: 9988SAP New Material (Raw Material, Live Bird, Semi Finished Goods, Finished PPIC Rafillah 1 1
Goods) requested to SAP MM
08:30-16:30 (WIB) New Material (Packaging) requested to Comdiv Purchasing Live Bird, Raw Material & Rafillah 0 0
Seasoning
Total 9 9 0
7-Mar-24 B Meeting ID: 826 199 1030 Material Master Plant Manager Aditya T Wibowo 1 1 0
Kamis Passcode: 9988SAP New Material (Raw Material, Live Bird, Semi Finished Goods, Finished PPIC Rafillah 1 1
Goods) requested to SAP MM
08:30-11:00 (WIB) New Material (Packaging) requested to Comdiv Purchasing Live Bird, Raw Material & Rafillah 0 0
Seasoning
Total 9 9 0
4 I Putu Sudiana Sastrawan
7-Mar-24 B Meeting ID: 826 199 1030 Template PR & PO, STR & STO for CPI Banjarbaru Accounting Imanuel Hendy 4 4 1
Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 9 9 1
8-Mar-24 B Meeting ID: 826 199 1030 Material Master General Affair Muhammad Amrullah 1 1 0
Jumat Passcode: 9988SAP New Material (PACKAGING, Office Supplies, Spare Parts, etc) requested to Warehouse Store Room Febrian Christy 2 2
Comdiv Athiyah Karina
Total 5 5 0
14-Mar-23 A Meeting ID: 431 468 9576 Create & Release PR Com Div (Packaging, Office Supplies, Spare Part) Plant Manager Aditya T Wibowo 1 1 1
Total 10 10 1
Total 4 4 1
15-Mar-23 A Meeting ID: 431 468 9576 Create & Release PR Com Div (Packaging, Office Supplies, Spare Part) Plant Manager Aditya T Wibowo 1 1 1
7 1
15-Mar-23 A Meeting ID: 431 468 9576 Create, Change, dan Delete Inforecord Finance I Putu Sudiana Sastrawan 2 2 1
Arifawan
Jumat Passcode: 9988SAP
13:00-16:00 (WIB) https://zoom.us/j/4314689576?
pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09
14:00-17:00(WITA) Total 2 2 1
Jumat Passcode: 9988SAP Inventory Management (Goods Issue to Scrapping, Transfer Posting,
Reporting)
08:30-16:00 (WIB) Template PR & PO, STR & STO untuk Initial Stock Balance
09:30-17:00 (WITA) https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09
Session 2
Total 4 4 1
18-Mar-23 A Meeting ID: 431 468 9576 Purchasing Live Bird dan SPPB Assignment Plant Manager Aditya T Wibowo 1 1 1
Senin Passcode: 9988SAP Session 1 PPIC Rafillah 1 1
08:30-16:00 (WIB) Purchasing Live Bird Rafillah
I Putu Sudiana Sastrawan
09:30-17:00 (WITA) Accounting Imanuel Hendy 4 4
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09 Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 7 7 1
8
18-Mar-23 B Meeting ID: 826 199 1030 Inventory Management Warehouse RM & Packaging and Production Area Warehouse Manager Budhi Kusumo Wiyanto 1 1 2
RM
Senin Passcode: 9988SAP GR refer to PO, Reservasi, TP, GI, Report Warehouse RM & Dry Store Athiyah Karina 2 1
Febrian christy
M Nurfajrin
08:30-16:00 (WIB) Session 1 Production Slaughter RM Mikaela Kirana Saraswati 3 3
Beatriace Betty L
https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09
09:30-17:00 (WITA)
Total 6 5 2
19-Mar-23 A Meeting ID: 431 468 9576 Purchasing Live Bird dan SPPB Assignment Plant Manager Aditya T Wibowo 1 1 1
Selasa Passcode: 9988SAP Session 2 PPIC Rafillah 1 1
08:30-16:00 (WIB) Purchasing Live Bird Rafillah
I Putu Sudiana Sastrawan
09:30-17:00 (WITA) Accounting Imanuel Hendy 4 4
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09 Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 7 7 1
19-Mar-23 B Meeting ID: 826 199 1030 Inventory Management Warehouse RM & Packaging and Production Area Warehouse Manager Budhi Kusumo Wiyanto 1 1 2
RM
Selasa Passcode: 9988SAP GR refer to PO, Reservasi, TP, GI, Report Warehouse RM & Dry Store Athiyah Karina 2 1
Febrian christy
9 M Nurfajrin
08:30-11:00 (WIB) Session 2 Production Slaughter RM Mikaela Kirana Saraswati 3 3
https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09 Beatriace Betty L
09:30-12:00 (WITA)
Total 6 5 2
19-Mar-23 B Meeting ID: 826 199 1030 Inventory Management Warehouse Spare Part & Office Supplies (STOR, GA, General Affair Muhammad Amrullah 1 1 1
QC)
Selasa Passcode: 9988SAP GR refer to PO, TP, GI, report Warehouse Store Room Athiyah Karina 2 2 1
Febrian christy
Total 6 6 4
20-Mar-23 A Meeting ID: 431 468 9576 Floor Scale Inbound Processing Live Bird & Cancellation Plant Manager Aditya T Wibowo 1 1
Rabu Passcode: 9988SAP Scale Master Data Operator Timbang Ayam Hidup Takfi Amaliyah 1 1 1
08:30-16:00 (WIB) Scale Report QC Evis Nurul Hasanatul Laila 1 1
09:30-17:00 (WITA) Session 1 Purchasing Live Bird Rafillah 1 1 1
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09 I Putu Sudiana Sastrawan
Accounting Imanuel Hendy 4 4
Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 9 9 2
20-Mar-23 B Meeting ID: 826 199 1030 Inventory Management Warehouse Spare Part & Office Supplies (STOR, GA, General Affair Muhammad Amrullah 1 1 1
QC)
Rabu Passcode: 9988SAP GR refer to PO, TP, GI, report Warehouse Store Room Athiyah Karina 2 2 1
Febrian christy
Total 6 6 4
20-Mar-23 B Meeting ID: 826 199 1030 Inventory Management Cold Room & Domestic FP and Production Area FP Warehouse FP (Cold Room & Domestic) Budhi Kusumo Wiyanto 1 1 1
Rabu Passcode: 9988SAP GR refer to PO, Reservasi, TP, GI, Report, Transfer Material to Material Warehouse FP (Cold Room & Domestic) Athiyah Karina 2 2 1
ZMMTRF Febrian christy
13:00-16:00 (WIB) Session 1 Warehouse Rented Cold Room 0 0
M Nurfajrin
14:00-17:00(WITA) Production Slaughter FP Mikaela Kirana Saraswati 3 3 1
https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09 Beatriace Betty L
PPIC Rafillah 1 1 1
Total 7 7 4
21-Mar-23 A Meeting ID: 431 468 9576 Floor Scale Inbound Processing Live Bird & Cancellation Plant Manager Aditya T Wibowo 1 1
Kamis Passcode: 9988SAP Scale Master Data Operator Timbang Ayam Hidup Takfi Amaliyah 1 1 1
08:30-16:00 (WIB) Scale Report QC Evis Nurul Hasanatul Laila 1 1
09:30-17:00 (WITA) Session 2 Purchasing Live Bird Rafillah 1 1 1
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09 I Putu Sudiana Sastrawan
Accounting Imanuel Hendy 4 4
Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 9 9 2
11
21-Mar-23 B Meeting ID: 826 199 1030 Inventory Management Cold Room & Domestic FP and Production Area FP Warehouse FP (Cold Room & Domestic) Budhi Kusumo Wiyanto 1 1 1
Kamis Passcode: 9988SAP GR refer to PO, Reservasi, TP, GI, Report, Transfer Material to Material ZMM Warehouse FP (Cold Room & Domestic) Athiyah Karina 2 2 1
Febrian christy
08:30-16:00 (WIB) Session 2 Warehouse Rented Cold Room 0 0
M Nurfajrin
09:30-17:00 (WITA) Production Slaughter FP Mikaela Kirana Saraswati 3 3 1
https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09 Beatriace Betty L
PPIC Rafillah 1 1 1
Total 7 7 4
22-Mar-23 A Meeting ID: 431 468 9576 Floor Scale Inbound Processing Live Bird & Cancellation Plant Manager Aditya T Wibowo 1 1
Jumat Passcode: 9988SAP Scale Master Data Operator Timbang Ayam Hidup Takfi Amaliyah 1 1 1
08:30-16:00 (WIB) Scale Report QC Evis Nurul Hasanatul Laila 1 1
09:30-17:00 (WITA) Session 3 Purchasing Live Bird Rafillah 1 1 1
https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09 I Putu Sudiana Sastrawan
Accounting Imanuel Hendy 4 4
12 Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 9 9 2
25-Mar-23 A Meeting ID: 431 468 9576 Simulasi Transaksi MM Plant Manager Aditya T Wibowo 1 1 1
Senin Passcode: 9988SAP PPIC Rafillah 1 1
08:30-16:00 (WIB) Purchasing Live Bird Rafillah 0 0
09:30-17:00 (WITA) https://zoom.us/j/4314689576?pwd=cGlEWGZyK1R3WHlEZjVOM3Vlc3dJQT09 Operator Timbang Ayam Hidup Takfi Amaliyah 1 1 1
QC Evis Nurul Hasanatul Laila 1 1
I Putu Sudiana Sastrawan
13 Imanuel Hendy
Accounting 4 4
Muhammad Isyraqi Hajidi
Muhammad Budi Luhur
Total 9 9 2
Remarks
Total 4 4 1
Total 4 4 1
Total 4 4 1
Total 4 4 1
Total 4 4 1
SAP CO Training Topic and Schedule for CPI Jombang - RPHU Jombang
3. Product Costing
3.1. Product Cost Planning
3.1.1. Upload Standard Price
3.1.2. Costing Run
3.1.2.1. Bill of Materials
3.1.2.2. Overhead Rate
24-Apr-24 B Meeting ID: 826 199 1030 3.2. Cost Object Controlling Accounting
Rabu Passcode: SAP9988 3.2.1. Labor & FOH Allocation
08.30-16.00 (WIB) 3.2.1.1. ZCFPOH - Labor and FOH allocation to production order
09.30-17.00 (WITA) https://zoom.us/j/8261991030?pwd=OWVFU21TUmVadW1SN1JWRVQ3MWRLUT09
3.2.1.2. ZCDEPR - Depreciation allocation to production order
3.2.2. Settlement & Transfer Variance
3.2.2.1. ZFPSTL - Settlement Production Order
3.2.2.2. ZFPVARTF - Variance transfer
3.2.2.3. KKS1/KKS2 - Variance Calculation
3.2.2.4. KKAO/KKAX - WIP Calculation
3.2.2.5. KO88/CO88 - Settlement
3.2.3. Other Closing Steps
3.2.3.1. ZCOINV - Save material movement data
2
3.2.3.2. ZCOPAINV - Post material movement data to COPA
3.2.3.3. KEU5 - Allocation of Variances to COPA
3.2.3.4. ZCINVADJ_FOOD - Inventory Adjustment Report
3.2.3.5. F-02 - Manual journal entry Inventory Adjustment
3.2.3.6. 1KEH - Transfer Material Stock
3.2.3.7. 1KEJ - Transfer WIP
U Jombang
Total 4 4 0
Total 4 4 0