BUSINESS
AREAS
We have proven experience in implementing end-to-end SAP BI and Analytics projects across various business areas for analyzing the most important indicators of the company.
SAP Modules
Data models, reports, and dashboards on SAP ECC and S4HANA modules.
Finance (FI)
General Ledger Accounting (FI-GL)
Accounts Receivable (FI-AR)
Accounts Payable (FI-AP)
Fixed Assets (FI-AA)
Controlling (CO)
Profitability Analysis (CO-PA)
Product Costing (CO-PC)
Overhead Costs (CO-OM)
Cost Center Management
Profit Center Management
Commercial (SD)
Sales Documents
Delivery Management
Analysis and Tracking of Invoices
Types of Terms and Prices
Customer Management
Materials Management (MM)
Material Movements
Inventory Management (Parts, Cost, and Retail Price)
Purchase Orders
Supplier Management
Supplier Fill Rate
Planning (PP)
Production Planning and Control (PP)
Management of Manufacturing Orders and Production
Maintenance (PM)
Plant Maintenance (PM)
Maintenance process management
Time control
Team management
Expense control
Quality Management (QM)
Quality Process Management: Planning, Inspections, and Notifications.
Quality Order Management
Human Resources
Human Resources Management (HRM)
Time Management (TM)
Payroll Management (PM)
Organizational Structure (OS)
Recruitment
Planning and Analysis
Real Estate Management (RE)
Real Estate Management
Management of purchase and sale of buildings
Management of rental contracts
Claims management
KPIs
Some of the indicators we have implemented in the different companies are:
Finance and Controlling Module
Profit & Loss (P&L)
Income Statements
Fixed Asset Amortization Analysis
Product Costs
Overhead Expenses
Accounts Receivable and Accounts Payable Aging
Planning and Budgeting
Trade Indicators
Net Sales Analysis
Pending Delivery Orders
Cost of Sales Analysis
Discounts and Rebates Analysis
Price Analysis
Sales Comparisons
Customer Fill Rate
Procurement Indicators
Purchase Analysis (Historical)
Purchase Cycle Analysis
Sales over Expenses
Supplier Analysis
Delivery Times
Budget Deviation
Stocks and Production
Total Inventory ($ and Units)
Average Inventory
Inventory with no movements
Inventory Turnover
Stockout
Demand Forecasting
Maintenance and Quality
Analysis of the maintenance order cycle
Downtime analysis
Maintenance operations
Order completion confirmations
HR
Headcount and salary analysis
Recruitment process analysis
Performance analysis
Talent retention
Resource planning and simulation
