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SAP BW: Global IT Economic Plan
Project duration: 4 months
Brief description
For group-wide IT projects, the Economic Plan Report displays cost deviations with regard to forecast and budget figures compared to costs in prior years. There is a focus on various aggregation levels, such as region, project size and business unit. Currency effects are additionally calculated and mapped.
Supplement
The basic data is delivered from the BW data model. In this connection, key figures with eliminated domestic sales are applied based on the management units that are used. Additional calculations are performed in the MS Excel application using MS Visual Basic.
Overview
- Industries automotive industry
- Specialist tasks budget planning, Reporting
- DV tasks Data Warehouse
- System environment Business Intelligence
- Procedure model ASAP (SAP)
- Development/ test tools SAP BEx Analyzer, SAP Query Designer,
- Standard software SAP BW
Project period01.06.2013 - 30.09.2013
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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