Analytics CO Module Sample CO

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

Material Analysis

Value and Quantity per Material Type and Material Description

Total Value, reference Quantity

Cost Vendor Analysis

Total Value per Supplier Type

Value in Local Currency, Value in Group Currency

… and more