Exemples d'Analytics Module CO FI-AP

Cost By Vendor and Geography

Total Value per vendor and Geography

Value in Local Currency,Value in Group Currency

Investment Analysis

Investments (internal order) per year and profit center

Total Value

Cost Element Analysis

Total costs per Cost Element Hierarchy. Top 5 most important Cost Elements

Total Actual, Total Planed, Variation

Cost Center Analysis

Amount per hierarchical cost center structure

Total Actual, Total Planed, Variation

… et plus