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Execuhve Information System, Trade Planning & Budgeting, benefit Centre account

The execrative information system provides a overview of the critical information necessary to manure the organization. This component integrates data from other ERP components. & non-ERP data sources both the inside & outside the enterprise. Dral-down reporting & report portfolio is available to evaluate & present the data. Into drill-down reporting, you can analyze the data interactively. Exceptions can be defined into order to highlight areas of concern. The drill-down reports can also be made available into the graphical report portfolio in favor of less experienced users. The report portfolio is aimed at users among basic knowledge of the system who wish to access information put together in favor of their specific needs.
Trade planning & budgeting supports the Administration teams of Trade units & groups into the calculation of Trade targets, such as return on investment. This module also supports central investment planning, budget release & tracking. This module automatically transfers data about investment requirements from transaction applications, & provides extensive analysis functions in favor of budget monitoring.
Profit centre accounting analyses the profitability of internal responsibility centers. A company’s organizational structure is represented into the form of a profit centre hierarchy, among the profit centre as the smallest unit of responsibility. All Trade transactions into Financiai Accounting, Materials Administration , Asset Administration , & Sales & Distribution, which effects profits; are automatically reflected into Profit Centre Accounting. It is also possible to analyze selected balance sheet items by profit centre & use them in favor of calculation of ratios (such as ROI). Profit centre planning is part of total corporate planning, as plans from other application areas can be combined extended & altered into this module. Profit centre related posting could be analyzed through the system’s standard reports & facility, to create custom reports in favor of special analyses. There is also provision to provide profitability information to appropriate Administration & controlling departments


 
 
 

 

 

 

 



 
 
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