>> A common cost structure to allow digitalization

• NASA Structure is derived from SAP, no need for manual work

2 - Aligned with P&L

• One line, one BFC heading for good P&L understanding

3 - Scaled for Budget responsibility

• One line, one Budget owner for awareness & accountability

4  - BSA Dimensioned

• One line, one BSA to allow BSA Follow up and PO2 monitoring

5 - Enhance digitalization

• Robust and useful data structure allows tools implementations

>> Key principles

• NASA - Preambule: Need to know
• NASA - How does it work ?
• NASA - Scope
• NASA - Principles
• NASA - Roles & Responsibilities
• NASA - Yearly Process Review

>> Trainings & Tutorials

4  - BSA Dimensioned

• One line, one BSA to allow BSA Follow up and PO2 monitoring

5 - Enhance digitalization

• Robust and useful data structure allows tools implementations

>> BW / QlikSense / Anaplan

1 - Automatic structure

• NASA Structure is derived from SAP, no need for manual work

2 - Aligned with P&L

• One line, one BFC heading for good P&L understanding

3 - Scaled for Budget responsibility

• One line, one Budget owner for awareness & accountability

>> Yearly Review Process

4  - BSA Dimensioned

• One line, one BSA to allow BSA Follow up and PO2 monitoring

5 - Enhance digitalization

• Robust and useful data structure allows tools implementations