(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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A period of time immediately following Go-Live for two months where the Project Core Team and Super Users are on high alert and are dedicated to support the business and end-users by answering questions, addressing issues and re-enforcing correc
HyperCare
Phase in software development where the solution is tested by the intended use audience
User Acceptance Testing (UAT)
Place where costs are incurred. A unit within the company generally distinguished by area of responsibility, location, or accounting method
Cost Center
Group of employees working together both formally and informally to reduce anxiety and achieve the necessary commitment to change in the organization. Includes Change Champions and Super Users.
Change Network
A request or instruction to the purchasing department to procure a certain quantity of a material on or by a certain date
Purchase Requisition
Finance and Accounting management process, which involves collecting, processing, and delivering relevant, timely, and accurate information
Record to Report (R2R)
A legal entity for which a financial statement and income statement is produced
Company Code
Identified in each department to support deployments. They will be early adopters of new systems and processes who build their skills th
Super Users
Releasing the new production solution to end users and the start of business operations on the new business processes and systems.
A comprehensive list of raw materials, components, and parts required to manufacture a product. It includes the quantity and type of each item needed. BOMs are crucial for production planning and inventory management.
Bill of Materials (BOM)
Represents the object where work was performed. Can be Capital or OM
Work Order
A process that compares a purchase order, invoice, and goods receipt note to ensure that the items and quantities ordered and received match.
Three-Way Match
a representation of a role within the business and represents the largest stakeholder groups as experiencing a high degree of change
Personas
Component of Materials Management that involves the management of stocks on a quantity and value basis. All stock movements are entered in this component i.e. Goods receipts, goods issues, stock transfers, and transfer postings. Physical invento
Inventory Management
Supports organizations in efficiently and sustainably managing the entire lifecycle of physical assets
Enterprise Asset Management (EAM)
An organizational unit that allows for differentiation of material stocks within a plant.
Storage Location
Term for activities involved in creating a converted demand plan to a production schedule and/or procurement plan for the materials in a plant, company, or company group.
Material Requirements Planning (MRP)
A collection of analytics features and a set of SAP content delivered self-service data representations (i.e.virtual data models) to derive real-time insights from the data
Embedded Analytics
The process to identify SAP users in the organization and assign them a Job Function (Functional Business Position).
Business Role Mapping
A system for managing a company's interactions with current and potential customers. This module involves using technology to organize, automate, and synchronize sales, marketing, customer service, and technical support.
Customer Relationship Management (CRM)
A representation of a user journey within the Business that helps users envision transformation and increase understanding of near-term change in real-life scenarios.
Process Maps
Individuals and groups directly or indirectly affected by and capable of influencing the changes that result from the program
Stakeholders
new generation of ERP that provides: personalized, consumer-grade user experience; true real-time business transactions and embedded planning & analytics; and dramatic simplification and massively increased speed, efficiency & automation
A structured list of all the accounts in a company's general ledger. It provides a systematic way to categorize and track financial transactions.
Chart of Accounts (COA)
A record-keeping system for a company's financial transactions. It includes all the accounts used to record assets, liabilities, equity, revenue, and expenses
General Ledger Account
represents the highest-level master data object in an SAP S/4HANA system and can be a person, organization, or group
Business Partner (BP)
Iterative development methodology, where requirements and solutions evolve through collaboration between self-organizing and cross-functional teams
A description of what is changing to a process, system, and organization when comparing current and future operating models.
Change Impact
The new HR system coming in October 2025.
SuccessFactors Employee Central