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SAP BI: Controlling of production cost
Project duration: 7 months
Brief description
With SAP BI a report is created, which faces the revenues and costs of a cost center. Data from different operative systems are extracted and transferred to the data warehouse.
Supplement
The data are gathered from different sources (e. g. SAP FI-CO, SAP ERP, host systems) and loaded using flat files or generic dataSource. They are written in DSOs (data store objects), partitioned infoCubes and infoObjects. The reporting is based on a multiProvider. The businessExplorer is used as frontend. The standardized reports are additionally published in the SAP Enterprise Portal.
Subject description
The cost center reporting faces revenues and costs as time series, so that cost fluctuations can be analyzed and optimizations can be considered.
Overview
- Industries automotive industry
- Specialist tasks Controlling, cost analysis, Reporting
- DV tasks standard software expansion
- System environment Business Intelligence, standard software: ERP systems
- Procedure model customer standard
- Development/ test tools SAP BEx Analyzer, SAP NetWeaver Business Intelligence,
- Standard software SAP BW, SAP Enterprise Portal
Project period12.07.2010 - 15.02.2011
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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