Operatives Co-Reporting mit der SAP Analytics Cloud bei RAG

OPERATIONAL CO-REPORTING AND PLANNING WITH THE SAP ANALYTICS CLOUD

COMPANIE
RAG

PRODUCTION
Mining

SALES
approx. €400 million

EMPLOYEES
approx. 7700

CONSULTATION SERVICES
Concept & implementation

TECHNOLOGY
SAP Analytics Cloud

PROJECT BACKGROUND

Transfer of operational cost center and cost type planning to the SAP Analytics Cloud

Representation of the control structure via profit center hierarchies

Optimization of the recording process for the operational controllers within the SAP Analytics Cloud

Creation of reporting for the controlling department

PROJECT CHALLENGES

Decentralized data entry set up in SAP Analytics Cloud for plan data

Implementation of an extrapolation concept

Data exchange SAP S/4HANA – SAP Analytics Cloud

SOLUTION/RELEVANT TOPICS FOR YOU

Automation of the entire planning process

Building different projection versions for decision making

Report creation combined with the power of SAP Analytics Cloud dashboarding capabilities

Bouquet Temur

Director Sales & Business Partner

In a free initial consultation we will discuss possible solutions with you to make your company future-proof.