Consultation
Experience
Competence in Finance, Accounting & IT
Consultation
Experience
Competence in Finance, Accounting & IT
Consultation
Experience
Competence in Finance, Accounting & IT
Free consulting call

RAG

Operational CO reporting and planning with the SAP Analytics Cloud​

Company

RAG

Industry

Mining

Revenue

approx. €400 million

Employees

approx. 7700

consulting services

Concept & implementation

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

Solutions/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
We are glad to be here for you
Contact

Bouquet Temur

Director Sales & Business Partner
+ 49 (0) 201 - 830 17 807
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