Dassian Incurred Cost Reporting (ICR)
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Transcript of Dassian Incurred Cost Reporting (ICR)
![Page 1: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/1.jpg)
• 6900 East Camelback Rd. Suite 805 Scottsdale, Arizona 85251
• Phone: 1-480-922-1700
• Email: [email protected]
Kevin McGuire
Director, Solution
Management
Dassian Incurred Cost Reporting DP032
![Page 2: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/2.jpg)
Contract Management
Financial Management
SAP ERP + Dassian Add-on
Payment
Processing
Time & Expense
Capture Invoicing Job
Costing
Payroll
Processing
Create/Manage
Contract
5 7 1 2 6 4 3 8
Create
Proposal
Burden
Application
DP002.3 DP046 DP046
DP011 DP011 DP014
DP010 DP051
Dassian Add-ons
Forward Pricing
CLIN Setup
Contract Mods
Fees & Witholds
ACRN Mgmt
Funding Control
Forms & Vouchers
Proposal WBS
Contract WBS
Charge Codes
Workforce Auth
Applied Burden
Profitability Reporting
Project Cash Flow
Payroll Actual Labor
Costing
Non Labor
Costing
Actual Burden
Incurred Cost Sub.
DP032
9
Compliance &
Reporting
Task Planning
Program Baseline
Resource Mgmt
CPR Project Status
EV Mgmt
ETC Gen.
EAC Gen.
CFSR
Project Management
Schedule Integration
Contract Flowdown
DP004
![Page 3: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/3.jpg)
ICR - High Level Process
Adjustments Calculation Configuration
& Tools Re Calculation Reporting
•Re calculate schedules after adjustments
•Data is extracted (batch) and stored in the schedule staging tables
•Initial Sub-totals created
•Run ID allows for multiple versions (lockable)
•Configure Disclosure Group
•Configure Fiscal Year settings & Pools
•Copy Configuration
•Run ID Maintenance
•Make Adjustments to the schedules
•Display Schedules
•Export to Excel
•Print to PDF or hardcopy
![Page 4: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/4.jpg)
Incurred Cost Reporting Config
![Page 5: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/5.jpg)
ICR Reporting Engine
![Page 6: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/6.jpg)
ICR Reporting
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ICR Report Output
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ICR Schedules – Account Values
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ICR Schedules - Intermediate Values
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ICR Reporting – Linked Vals
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ICR Schedules – Schedule B
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ICR Schedules – Schedule C
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ICR Schedules – Schedule D
![Page 14: Dassian Incurred Cost Reporting (ICR)](https://reader030.fdocuments.us/reader030/viewer/2022012401/55627b68d8b42ae73c8b4e41/html5/thumbnails/14.jpg)
• 6900 East Camelback Rd. Suite 805 Scottsdale, Arizona 85251
• Phone: 1-480-922-1700
• Email: [email protected]
Kevin McGuire
Director, Solution
Management
Thank You!