KEY TERMS

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Across
  1. 2. a key element sharing arrangement element in JOA per Business Unit.
  2. 3. A workflow which is triggered when the requestor updates the status to “Sent for Approval.”
  3. 5. A digitised form used to capture required project information and trigger the approval workflow.
Down
  1. 1. Created when multiple Business Units collaborate on a single contract.
  2. 2. A planning object in SAP PPM used to capture project details, financials and approvals.
  3. 4. The SAP solution used to manage initiatives through Portfolio Items, approvals and planning.