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Provisionning: Diane Kealy - Process Expert, ProvisioningRenato Engrossa - D&A KPI's Operator |
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Marie-Line Ardito |
| General description |
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PtP Dashboard provides many indicators related to the PtP process. It is split in two processes (PtP - Provisioning & PtP - Account Payable) and it also brings one tab exclusive to vendor/material/contracts numbers information (PtP - Data) and one related travel & expenses (T&E data). Each of those tabs has several KPIs. |
| Tabs | KPI |
PtP - Provisioning | |
PtP - Account Payable |
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PtP Data | |
PtP T&E |
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Dimensions | Provisioning | Account Payable | PtP Data | T&E |
|---|---|---|---|---|
Year (Y and Y-1) | ||||
Month | ||||
Scope (SBS/Nom SBS - based on PO/PO Item Created by) | ||||
Zone (BFC zone) | ||||
SBS Geographic Zone (GAR reporting zone) | ||||
Country (of the Legal Entity) | ||||
Legal Entity | ||||
GBU | ||||
Plant | ||||
Site (Purchasing) | ||||
Domain | ||||
Source System | ||||
Function | ||||
Currency (EUR/Dolar) |  | | |  |
| Refresh frequency |
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