Implementation of SAP PCM (Profitability and cost management).
Responsibilities:
• Design of end-to-end ABC’s Model solution.
• Integration with Source Data Systems and the ETL of data into PCM.
• Functional modelling in PCM itself.
• Integration with Reporting tools and the ETL of data from PCM.
Key Elements: Activity based costing (ABC), SAP PCM, SAP FIM,
SAP ECC,SAP BW, SAP BO, IDT.
Contibution to the design of a strategic dashboard
Responsibilities:
• Create and maintain Dimension, Dimension property and hierarchies as per the scenario.
• Created Model with various model types which are Standard, Financial & Consolidation.
• Utilized various Business Rules and Logic Scripts for writing data into Data base.
• Done various Data loading activities from SAP BW Infoobjects and InfoCubes intoBPC Dimensions
and Models using Transformation files and Conversion file.
• Developed planning and consolidation reports using the EPM Add-in Excel.
Key Elements: Financial planning , SAP BPC, SAP BW, Script Logic, MS Excel
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Contribution a la concéption d’un tableau de bord stratégique SAP BPC
Missions :
- Préparation des ateliers de conception et rédaction des documents de solution applicative .
- Conception du modèle de données BPC .
- Réalisation des restitutions et des masques de saisie sur le modèle de données .
- Réalisation des tests
Implémentation de la solution SAP PCM (Profitability & cost management):
Missions :
- Intégration du modèle ABC (Activity based costing ) pour le calcul du coût de revient.
- Activation des cubes standards pour exploiter les données de l’ERP .
- Paramétrage de l’ETL SAP FIM
- Reporting .
-Analyse des couts.