Exemples d'Analytics Module CO FI-AP

Cost Center Analysis

Amount per hierarchical cost center structure

Total Actual, Total Planed, Variation

Cost Vendor Analysis

Total Value per Supplier Type

Value in Local Currency, Value in Group Currency

Actual Values

Total real costs

Total value

Cost Element Analysis

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

Total Actual, Total Planed, Variation

… et plus