Skip to Content

OPERATIONAL CO-REPORTING AND PLANNING WITH THE SAP ANALYTICS CLOUD

RAG

COMPANY
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

Partner SAP S/4HANA Markus Pannicke

WE ARE GLAD TO BE HERE FOR YOU

Contact Person


Bouquet Temur

Director Sales & Business Partner

+ 49 (0) 201 - 830 17 807

Make your company future-proof

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