언어선택
Constructing over 170 projects
(83 manufacturing/distribution companies, 74 overseas companies, 10 financial companies, etc.)
SAP HANA CO-PA QSA RDS certification
SAP Partner: SSTP
(SAP Solution and Technology Partner)
Simulation through
Various profit and loss tests
For easy settlement
One-click support
Through recalculation of past data
Continuity information configuration
Business unit Profit and loss information structure
Able to verify financial data
Providing various reports
Profit and loss verification before and after allocation
Through indirect cost allocation tracking and inspection
Ensuring transparency in allocation relationships
visualization through graphs and
WYGWIG-style reporting program
(WYSIWYG : What You See Is What You Get)
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Limit the number of attribute and value fields
Data structures cannot be changed in a production environment
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Unlimited number of attribute and value fields
Define a separate multidimensional profit and loss table
Data structures can be easily changed
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Data processing speed is very slow
Difficult to compare amounts before and after allotment
Unnecessary data volume increases with each reprocessing (reverse division)
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Summary level/ parallel processing, etc.
fast speed
Allocation completeness verification pre- and post-allocation price comparison reports, etc.
Providing various reports
Preventing garbage data generation
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Allocation rules need to be defined for all analytical perspectives
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A separate multi-dimensional distribution structure
About unpaid wealth
Alternative processing logic can be selected
(Roll-up, batch assignment of Dummy codes, etc.)
Step-by-step batch execution support through integrated business plan status board
- Add attributes
Select the attributes to be added from the transmission source on the right, move to the left, and execute activation to complete the attribute settings in QSA
- Distribution completed
Generate data with the attributes defined on the left
- Define additional specified allocation criteria value fields in QSA
- Adding a value field
Select the value field to be added from the transmission source on the right, move to the left, and execute activation to complete the value field settings in QSA
- Value field classification
Predefined as fields to receive allocations/ allocation criteria fields/ common fields
Allocation criteria management
Indirect transmission
overheads
Run an evaluation
Direct non-transmission
Direct costs
Run an evaluation
Unspecified processing
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Allocation and coordination
I
Validate and track profit and loss reports
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Send cost/settlement information
- Inspection of financial summary data by data
- Check allocation criteria for each summary data
- Allocation cycle
Sender inspection, duplicate inspection, receiver inspection
- Enterprise profit and loss verification (FIVS QSA profit and loss)
- Allocation execution monitoring
- Direct and indirect cost adjustment batch inspection
- Check the result value reflecting settlement exception handling
- Cost/profit and loss report by characteristics
- Direct and indirect cost allocation verification
- Direct and indirect cost sender backtracking
- Distribution results based on indirect cost senders
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