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• 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
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
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
Incurred Cost Reporting Config
ICR Reporting Engine
ICR Reporting
ICR Report Output
ICR Schedules – Account Values
ICR Schedules - Intermediate Values
ICR Reporting – Linked Vals
ICR Schedules – Schedule B
ICR Schedules – Schedule C
ICR Schedules – Schedule D
• 6900 East Camelback Rd. Suite 805 Scottsdale, Arizona 85251
• Phone: 1-480-922-1700
• Email: [email protected]
Kevin McGuire
Director, Solution
Management
Thank You!
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