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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
- Branchen automotive industry
- Fachaufgaben budget planning, Reporting
- DV-Aufgaben Data Warehouse
- Systemumgebungen Business Intelligence
- Vorgehensmodell ASAP (SAP)
- Entwicklungs- und Testtool SAP BEx Analyzer, SAP Query Designer,
- Standardsoftware und BI SAP BW
Project periodProjektzeitraum01.06.2013 - 30.09.2013
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