This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.
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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.
IT project data
- Industries automotive industry
- Specialist tasks budget planning, Reporting
- DP tasks Data Warehouse
- System environments Business Intelligence
- Procedure model ASAP (SAP)
- Programming languages VBA
- Development and test tool SAP BEx Analyzer, SAP Query Designer
- Standard software and BI SAP BW
Project period01.06.2013 - 30.09.2013
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