Standard , Development and Training

13 February 2012

BI Delivery Measurement
Info Cube = Unlimited number of reports Report = unlimited number of views View = snapshot of a Report MultiProvider = Union of 2 or more Info Cubes

2/13/2012

Standard Content - Area

Finance Area Sales HCM SCM Manufacturing

2/13/2012

Standard Content - Finance Area

GL Accounting
y 1 standard Info Cube

0FIGL_C10-General Ledger (New)

y 2 Customized reports to let the end user start using the

cube.

Controlling
y 4 standard Info Cubes

0COOM_C02-Cost and Allocations 0COPC_C08-Product Cost Planning - All Cost Estimates 0COPC_C09-Product Cost Planning - Released Cost Estimates 0PC_C01-Cost Object Controlling
y 53 Standard Reports

2/13/2012

Standard Content - Finance Area cont.

COPA
y 1 standard Info Cube

ZCOPA_C01-COPA Infocube
y 8 customized reports to let the end user using this cube.

Accounts Payable
y 1 standard Info Cube

0FIAP_C02-Transaction Data
y 1 standard Report

Accounts Receivables
y 2 standard Info Cubes

0FIAR_C05-FIAR: Payment History 0FIAR_C03-FIAR: Line Item

y 12 standard Reports

2/13/2012

Standard Content Sales Area

1 standard Info Cube covering all sales Area

y Orders y Invoicing y Delivery y Billing

8 standard reports released More than 20 not released according to COE Sales team that it will not help the user

2/13/2012

Standard Content HCM Area

Personnel Administration
y 2 standard Info Cubes 0PA_C01-Headcount and Personnel Actions 0PAPA_C02-Headcount y 20+ standard Reports y 20 customized Reports based on standard Cubes

Compensation Analyses
y 1 standard Info Cube 0PACM_C01-Compensation Analyses y 10 standard Reports

Payroll
y 1 standard Info Cube 0PY_C02-Employee-Specific Payroll Data y 6 standard Reports

Time and Labor

y 1 standard Info Cube 0PT_C01-Time and Labor y 4 standard Reports

2/13/2012

Standard Content SCM Area

Procurement
y 1 standard Info Cube

0PUR_C01-Purchasing Data
y 9 standard Reports

Inventory
y 1 standard Info Cube

0IC_C03-Material Stocks/Move y 11 standard Reports

2/13/2012

Standard Content Manufacturing

Quality Management
y 1 standard Info Cube

0QM_C10-Notifications
y 2 customized reports to let the end user start

work.

PM - Maintenance Orders
y 1 standard Info Cube y 1 standard report

2/13/2012

Development
Income Statement by Sales Area for AED Financial Statements based on GL Data (Under testing) Some reports based on Standard cubes to help users start working with data

2/13/2012

Training
Function Area Sales COE Board Finance Manufacturing SCM Support Services Planning Marketing HCM Grand Total Employees 44 32 2 30 16 14 2 5 5 5 155 20 6 Sessions Hours Training Hours 120

2/13/2012

Plan for Q1 , Q2
Business Objects 4.0 Implementation ORM Reports Implementation

y Finance y Sales y HCM

2/13/2012