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BI Delivery Measurement

Info Cube = Unlimited number of reports

Report = unlimited number of views

View = snapshot of a Report MultiProvider = Union of 2 or more Info

Cubes

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Standard Content - Area

Finance Area

Sales

HCM SCM

Manufacturing

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Standard Content - Finance Area

GLAccountingy 1 standard Info Cube

0FIGL_ C10-General Ledger (New)

y 2 Customized reports to let the end user start using thecube.

Controllingy 4 standard Info Cubes

0COOM _ C02-Cost and Allocations

0COPC _ C08-Product Cost Planning - All Cost Estimates

0COPC _ C09-Product Cost Planning - Released CostEstimates

0PC _ C01-Cost Object Controlling

y 53 Standard Reports

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Standard Content - Finance Area cont.

COPAy 1 standard Info Cube

ZCOPA _ C01-COPA Infocube

y 8 customized reports to let the end user using this cube.

 Accounts Payabley 1 standard Info Cube

0FI AP _ C02-Transaction Data

y 1 standard Report

 Accounts Receivablesy 2 standard Info Cubes

0FI AR _ C05-FI AR: Payment History

0FI AR _ C03-FI AR: Line Item

y 12 standard Reports

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Standard Content ² Sales Area

1 standard Info Cube covering all sales Area

y Orders

y Invoicing

y Delivery

y Billing

8 standard reports released

More than 20 not released according to COE Sales

team that it will not help the user 

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Standard Content ² HCM Area

Personnel Administrationy 2 standard Info Cubes

0PA _ C01-Headcount and Personnel Actions

0PAPA _ C02-Headcount

y 20+ standard Reports

y 20 customized Reports based on standard Cubes

Compensation Analysesy 1 standard Info Cube

0PACM _ C01-Compensation Analyses

y 10 standard Reports

Payrolly 1 standard Info Cube

0PY _ C02-Employee-Specific Payroll Datay 6 standard Reports

Time and Labor y 1 standard Info Cube

0PT _ C01-Time and Labor 

y 4 standard Reports

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Standard Content ² SCM Area

Procurement

y 1 standard Info Cube

0PUR _ C01-Purchasing Data

y 9 standard Reports

Inventory

y 1 standard Info Cube 0IC _ C03-Material Stocks/Move

y 11 standard Reports

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Standard Content ² Manufacturing 

Quality Management

y 1 standard Info Cube

0QM _ C10-Notifications

y 2 customized reports to let the end user start

work.

PM - Maintenance Orders

y 1 standard Info Cubey 1 standard report

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Development

Income Statement by Sales Area for 

 AED

Financial Statements based on GL Data

(Under testing)

Some reports based on Standard cubes

to help users start working with data

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Training 

Function Area Employees

Sales 44

COE 32

Board 2

Finance 30

Manufacturing 16

SCM 14

Support Services 2

Planning 5Marketing 5

HCM 5

Grand Total 155

Sessions Hours Training

Hours

20 6 120

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Plan for Q1 , Q2

Business Objects 4.0 Implementation

ORM Reports Implementation

y

Financey Sales

y HCM

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