Process Owner

Maryse Persehaie & Nolwenn Lucas
WW Delivery, Process&Support Controller & WW IT Controller

D&PS Expert

Marie-Line Ardito

General Description

The indicator gives a consistent picture of the SBS costs : REBITDA, CAPEX, CASH vs the BUDGET can be analyzed by Year, quarter or month.
REBITDA details are available by Region and depending on the SBS perimeter by different dimensions of analysis :
DPS :
  • by Sub Function grouping (3nd level of the Cost Center hierarchy)
  • by Delivery & Others
  • by Entity
  • by Sub Function (4nd level of the Cost Center hierarchy)
  • by Fixed Cost Group2 (2nd level of the Cost Element hierarchy)
  • by DPS Fixed Cost Group2 Simplified
IS :
  • by Sub Function grouping (3nd level of the Cost Center hierarchy)
  • by Delivery & Others
  • by Entity
  • by Sub Function (4nd level of the Cost Center hierarchy)
  • by Fixed Cost Group2 (2nd level of the Cost Element hierarchy)

Target Users

  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors

Authorization & Rights

All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
Cash
REBITDA + CAPEX
SBS IS
2 Function = ZCBS-FSIS
SBS DPS
2 Function = ZCBS-FRBS; ZCBS-FSS; ZCBS-FDE; ZCBS-FPR; ZCBS-FGG; ZCBS-FCR
Regional and Local Offices
4 Sub-Function = ZFDEHTR1; ZFDEOTC1; ZFDEPTP1; ZFDEHTR1
Service Center
4 Sub-Function = ZFDEHTR2; ZFDEOTC2; ZFDEPTP2; ZFDEHTR2
Others
4 Sub-Function <> ZFDEHTR1; ZFDEOTC1; ZFDEPTP1; ZFDEHTR1; ZFDEHTR2; ZFDEOTC2; ZFDEPTP2; ZFDEHTR2
DPS Fixed Cost Group2 Simplified
only SBS DPS :
  • labour : Fixed Cost Group2 = ZRCS-10
  • Travel Expenses :Fixed Cost Group2 = ZRCS-40
  • Others : Fixed Cost Group2 <> ZRCS-10; ZRCS-40

Sources

REBITDA

FUNCT0BudgetCapex
Core query
BW_QRY_MPR_FC001_0001
Manual File - YYYY - Budget et Funct0
Manual File - YYYY - Budget et Funct0
Manual information from Controlling team
QV query
BW_QRY_MPR_FC001_RBS_0022
Manual File - YYYY - Budget et Funct0
Manual File - YYYY - Budget et Funct0
Manual File - CAPEX & Others Costs
filters
  • 1 Organisation = ZCBS-CORPO ; ZCBS-FUNCT
  • 2 Function = ZCBS-FRBS; ZCBS-FSS; ZCBS-FSIS; ZCBS-FDE; ZCBS-FPR; ZCBS-FGG; ZCBS-FCR
  • Fixed Cost Group2 <> Depreciation
  • 3 Sub Function grouping <> ZFSSHRO (HRO)
   
Refresh frequency
Monthly - around 15th of the month (as soon as Finance figures are available)
Monthly or on demand - updated by the Controlling team
Yearly - updated by the Controlling team
Monthly - around 15th of the month (as soon as Finance figures are available)

Scope

  • Current year
  • Y-1

Not able to find the solution? Contact SBS Support.

Page viewed times
#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels