Raw Material Commodity Forecast is set of tool based on three different platforms (SAP BW, Dataiku and Qliksense) that forecasts Raw Material Spend
Context
The purpose of the dashboard is to forecast the spend for raw material based on market indicators for commodities & material, historical spend and volume.
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Finally the forecasts are plotted in a Qlik dashboard and in a Dataiku dashboard. In the Dataiku dashboard, the user can influence some variables (the index in % and the volume in %) and also the mapping Value Chain - Index. The Dataiku features are accessible to raw material analysts2.
Classification
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stream
| Embedded Google Drive File |
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| slide | 3 |
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| width | 900 |
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| url | https://docs.google.com/presentation/d/16JkR0-TY1U193QqirBIF4wXTyyOUD-OgpRr_zhByYW0/edit?usp=drivesdk |
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| fullwidth | false |
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| height | 600 |
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b.
Value Chain
| Embedded Google Drive File |
|---|
| slide | 4 |
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| width | 900 |
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| url | https://docs.google.com/presentation/d/16JkR0-TY1U193QqirBIF4wXTyyOUD-OgpRr_zhByYW0/edit?usp=drivesdk |
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| fullwidth | false |
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| height | 600 |
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|
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