Exemples d'Analytics Module CO FI-AP

Cost Element Analysis

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

Total Actual, Total Planed, Variation

Product cost by Controlling Area

Details of PCC by Controlling Area

Variable Cost, Variable Total, Variable Price, quantity, Costing lot size

Actual Values

Total real costs

Total value

Cost Vendor Analysis

Total Value per Supplier Type

Value in Local Currency, Value in Group Currency

… et plus