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1.0 Overview



Cerise (Co2 Energy Report Improvement Software Efficiency) has been launched end of 2019 and implemented in 2020/2021; the aim of the project is to provide Solvay with: 

    •  A robust and simple reporting solution, giving a detailed view of energy consumption/expenses and CO2 emissions
    • An automated solution to manage ETS (European Trading Scheme) exposition for all sites concerned in Europe (~30 registers), giving a projection of EUA (EU Allowances) balance for 10 years, to be able to decide the right time to hedge EUAs on the market


Application User Profile

Key user profiles: 



Target Users: 


VERSION

DATE

MODIFIED BY 

DESCRIPTION

0.01

27.11.2023

Emma Glasson

Initial draft









Application Type


Data Product Type 
  • Dashboard
  • Report
  • Advanced analytics
  • AI 
  • Others <specify which one>
Technologies
  • BW
  • Tableau
  • Qliksense
  • Talend
  • Dataiku
  • Others <specify which one>

Data Sources 

Note: list of all applications and various environment

  • SAP PF1 (Production environment)
  • SAP WP1
  • SAP PI1
  • BW (versions)
  • iCare CRM 
  • CORE CRM
  • Others - Flat files

2.0 Business Process




3.0 Application Feature Overview



ReportsDefinitionPromptsBW Workbook QueryQuery Technical Name
Assessment per Appraisal CampaignHaving YOU tool as datasource, you can find in this report, not only detailed information of Appraisal Campaign but also data to do the follow up of  individual objectives and feedback culture

Campaign (star)

Functional roles (star)


(star) mandatory field

n.aBW_QRY_CPHRAPCAMP_0001

4.0 Functional Specification


4.1 General Data/Calculations 



4.2 Process Detail 

4.2.1.  Report/Process Definition 

DomainSustainability
ApplicationBW CERISE Queries
Provider
Existing Documentation

4.2.2. KPI's/Calculations/Indicators 

Indicators available: 

Indicatores/KPI's

Definition

Calculation/Extraction of data




5.0 Non-functional Descriptions 


5.1 Usability

as per standards

5.2 Regulatory Compliance

GDPR compliant.

5.3 Security

  • Only authorised Users be able to access data.
  • PO2 compliance 

5.4 Performance

as per standards

5.5 Reliability  

as per standards

5.6 Scalability

Historical report, no small enhancements will be performed and no new access except for new joiners in HR domain.

5.7 Compatibility

as per standards

5.8 Availability

as per standards

5.9 Refresh of the Data