ODSInflightProjectsHRMiniMasterIntegrationTestingSIT2.5Legal EntityConsolidationDMR’sPrepaymentsHypercareVATProjectKickoffInvoiceApprovalBOTBillRepositoryOracleCloudProfFeesPlanviewSAPFixedFeePeriodicFICOUATHCMThomsonReuterTaxOracleExpensesZTableTimeSheetMock3Pre-ProcessorEDWMilestoneBillingMassDraftStatusReportsWorkat RiskSIT2PlaybookEndUserTrainingOTCInterfaceTableSIT1KTDMS –DocumentMgmtSystemItemCategoryT&MBillingInternalOrdersStagingTableCredit/RebillCutoverPWCODSInflightProjectsHRMiniMasterIntegrationTestingSIT2.5Legal EntityConsolidationDMR’sPrepaymentsHypercareVATProjectKickoffInvoiceApprovalBOTBillRepositoryOracleCloudProfFeesPlanviewSAPFixedFeePeriodicFICOUATHCMThomsonReuterTaxOracleExpensesZTableTimeSheetMock3Pre-ProcessorEDWMilestoneBillingMassDraftStatusReportsWorkat RiskSIT2PlaybookEndUserTrainingOTCInterfaceTableSIT1KTDMS –DocumentMgmtSystemItemCategoryT&MBillingInternalOrdersStagingTableCredit/RebillCutoverPWC

SAP PS Billing Celebration - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. ODS
  2. Inflight Projects
  3. HR Mini Master
  4. Integration Testing
  5. SIT 2.5
  6. Legal Entity Consolidation
  7. DMR’s
  8. Prepayments
  9. Hypercare
  10. VAT
  11. Project Kickoff
  12. Invoice Approval BOT
  13. Bill Repository
  14. Oracle Cloud
  15. Prof Fees
  16. Planview
  17. SAP
  18. Fixed Fee Periodic
  19. FICO
  20. UAT
  21. HCM
  22. Thomson Reuter Tax
  23. Oracle Expenses
  24. Z Table
  25. Time Sheet
  26. Mock3
  27. Pre-Processor
  28. EDW
  29. Milestone Billing
  30. Mass Draft
  31. Status Reports
  32. Work at Risk
  33. SIT2
  34. Playbook
  35. End User Training
  36. OTC
  37. Interface Table
  38. SIT1
  39. KT
  40. DMS – Document Mgmt System
  41. Item Category
  42. T&M Billing
  43. Internal Orders
  44. Staging Table
  45. Credit/Rebill
  46. Cutover
  47. PWC