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Glossary term
gloTermStatistical Key Figure

A Statistical Key Figures (SKF) provide information on non-monetary data for profit centers, such as the number of employees, number of machines, capacity usage, market information, and so on. You can group statistical key figures together into statistical key figure groups.


Glossary term
gloTermSAP Role

A SAP Role is defined by Responsibility Area.


Glossary term
gloTermSRM7

Acronym of Supplier Relationship Management 7.0. It is a SAP module managing purchasing including the delegations.


Glossary term
gloTermSCMA

Acronym of SChedule MAnager.


Glossary term
gloTermSAP

It is an Enterprise Resource Planning (ERP) and data management programs, SAP is an acronym for Systems, Applications and Products.


Glossary term
gloTermSLA

Acronym of Service-Level Agreement.


Glossary term
termLabels
gloTermSBS
termAbbrs
termSyns

Acronym of Solvay Business Services.


Glossary term
gloTermSector

 The sector code is a group of Global Business Unit.

Rules - PF2 - Sector code


Glossary term
gloTermSpecial Procurement Code

A special procurement code is used to indicate that the material is produced in another plant. It is maintained in the view Costing 1 of the material master data.


Glossary term
gloTermSchedule Manager

SAP tool that facilitates the definition, scheduling, execution and review of tacks that are executed on a regular basis, such as period-end closing.


Glossary term
gloTermSite
termSynsplant

Facility or group of facilities belonging to the same legal entity at the same postal address (*).

Exact definition of site: pending upon information from Philippe Van Loeig:

  • In WP1, one site = one plant.
  • In PF1, depending on organizational constraint, one site can include several SAP plants. One site can include one or several establishments. List of all Solvay sites is maintained in PRS. That list can be queried using that intranet page.


Glossary term
gloTermSplitting structure

It is used in cost center planning to define which cost elements are considered for calculating which prices of activity types, when a cost center has more than one activity associated to it, and the price is not manually determined (most of the cases in production CC). Also for actual price calculation of the activity types. It links Cost elements (and its amounts) with activities types of a given production CC.


Glossary term
gloTermSales organization
  • A sales organization is responsible for the sale and distribution of goods and services.
  • A sales organization is always assigned to one company code.
  • One plant can be assigned to one or several sales organization.


Glossary term
gloTermSplitting Structure

Splitting structure determines how and what selected activity-independent costs from a cost center are divided between the activity types. This applies to both plan and actual costs. A splitting structure consists of one or more assignments, which define the connection between the cost element group to be split and the splitting rule used to divide the costs. After you define a splitting structure, you must assign it to the cost centers on which you want to split costs according to the given rules. The structure can apply to a single version or to all versions in a controlling area for a fiscal year. In Solvay, splitting structures are applied to the production cost centers, to define how to split their costs in fixed and depreciation (WP1) or variable, fixed and depreciation (PF1), so as to determine the correct activity type price for each activity the production cost center uses to post to cost collectors or process orders.


Glossary term
gloTermSegregation of duties
termAbbrsSOD

Segregation of duties (SOD) reduces risk of error and fraud so that no single individual can adversely affect the accuracy and integrity of the count. Segregation is based on separation of the three following process Business process : Purchase/ Procurement, Shipment, Consumption in production Physical custody of assets process: counting, recording of movements Accounting process: invoice validation, adjustment resulting from inventory count Respect for SOD rules means that: Personal involved in one process should not also have responsibilities in either of the other two processes. No one should be in a position of self validation, cumulating execution and supervision.


Glossary term
gloTermSES

Acronym of Solvay Energy Services.


Glossary term
gloTermSCE

Acronym of Standard Cost Estimate.


Glossary term
gloTermSC T-CO

Acronym of Service Center Transversal Costing Team.


Glossary term
gloTermSC

Acronym of Service Center.


Glossary term
dateTermFri Jan 25 09:26:24 CET 2019
gloTermSAF-T
creatorTermpt63043937

Acronym of Standard Audit File for Tax. SAF-T is an international standard for electronic exchange of reliable accounting data from organizations to a national tax authority or external auditors.


Glossary term
dateTermMon Mar 04 12:58:06 CET 2019
gloTermSPOC
creatorTermpt63043937

Acronym of Single Point of Contact.


Glossary term
dateTermThu May 30 22:21:19 CEST 2019
gloTermSSP
creatorTermbrbc8418

Acronym of Solvay Specialty Polymers.


Glossary term
dateTermMon Jul 22 19:39:42 CEST 2019
gloTermSCI
creatorTermbrbc8418

Acronym of Solvay Chemicals Incorporation

Glossary term
dateTermMon Jul 22 19:40:35 CEST 2019
gloTermSNA
creatorTermbrbc8418

Acronym of Solvay North America

Glossary term
dateTermThu Aug 15 21:55:27 CEST 2019
gloTermSU MAC
creatorTermbrbc8418

Acronym for Service Unit Management Accounting

Glossary term
dateTermMon Aug 19 23:52:33 CEST 2019
gloTermSIP
termAbbrsSIP
creatorTermbrbc3427

Acronym of Solvay Incentive Plan

Glossary term
dateTermWed Aug 28 17:05:34 CEST 2019
gloTermSF
creatorTermbrbc3882

Acronym of Solvay Fluor

Glossary term
dateTermMon Apr 06 12:37:24 CEST 2020
gloTermSender cost center
creatorTermpt63037259

Analytical allocation of an employee. This information is the responsibility of the controller.

Glossary term
dateTermWed Aug 19 14:13:54 CEST 2020
gloTermSDE
creatorTermpt63038533

Sustainable, development and energy

Glossary term
dateTerm1645215146722
gloTermSAGE
creatorTermbrbc8418

It is an Enterprise Resource Planning (ERP), similar to SAP. It is the ERP system used in company 1430 Chemplex in the USA.