RAG

Operational CO reporting and planning with the SAP Analytics Cloud

RAG

Mining

approx. €400 million

approx. 7700

Concept & implementation

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

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

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Contact

Bouquet Temur

Director Sales & Business Partner

Mon-Fri: 9:00 a.m. - 17:00 p.m