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KPI Owner


SBS Decision & Piloting Solutions Team

WW Solutions:
  • Marie-Line Ardito
Regional Animator:
  • Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
  • Karina Tsuji (LATAM & NAM)
  • Lilian Cheong (APAC)

General Description

There are 4 indicators measurements in this page:
Number of PO per FTE (# of PO/FTE) - Total number of PO created by the Service Center / Total of FTE assigned to Entity “OPE - PURCHASING - Procurement”
Number of invoices per FTE (# of invoices/FTE) - Total Nbr of Invoices posted / Total of FTE assiged to Entity “OPE - PURCHASING - Finance”
Cost per PO - SBS Operations Purchasing Procurement costs per POs created by Service Center
Cost per invoice - SBS Operations Purchasing Finance costs per Invoices posted by Service Center
Sources - (# of PO/FTE)
Core Query:
BW_QRY_MV_PROVG_0005
QV Query (PO):
QV Query (FTE):
QVSBS_BW_QRY_MV_PROVG_0005
QVHR_ZPA_C01_F_Q0027
Service Center:
BW Filters:


Apply filter based on Legal Entity
  • Entity grouping = SOLVAY BUSINESS SERVICES (SBS)
  • Entity type = SBS OPERATIONS (41)
  • Entity = SBS OPERATIONS PURCHASING (1351)
  • Functional Area = Procurement (20418232)
Refresh Frequency:
Monthly
Sources - (# of invoice/FTE)
Core Query:
ZTESTH_BW_QRY_MV_APRS1_0003
QV Query (invoice):
QV Query (FTE):
QVSBS_BW_QRY_MV_APRS1_0003B
QVHR_ZPA_C01_F_Q0027
Service Center:
BW Filters:


Apply filter based on Legal Entity
  • Entity grouping = SOLVAY BUSINESS SERVICES (SBS)
  • Entity type = SBS OPERATIONS (41)
  • Entity = SBS OPERATIONS PURCHASING (1351)
  • Functional Area = Finance (20418364)
Refresh Frequency:
Monthly
Sources - (Cost per PO)
Core Query:
BW_QRY_MV_PROVG_0005
QV Query (PO):
QV Query (Costs):
QVSBS_BW_QRY_MV_PROVG_0005
BW_QRY_MPR_FC001_RBS0022
Service Center:
BW Filters:
Apply filter based on Legal Entity
  • Fixed Costs Group2 <> ZRCS-60 (Depreciation)
  • Cost Center = SBS OPE - PUR - PURC (CHEF/1L16300017; CHEF/FU13111000; Z006/7764-5409; Z025/8290-5107)
Refresh Frequency:
Monthly
Sources - (Cost per invoice)
Core Query:
ZTESTH_BW_QRY_MV_APRS1_0003
QV Query (invoice):
QV Query (Costs):
QVSBS_BW_QRY_MV_APRS1_0003B
BW_QRY_MPR_FC001_RBS0022
Service Center:
BW Filters:
Apply filter based on Legal Entity
  • Fixed Costs Group2 <> ZRCS-60 (Depreciation)
  • Cost Center = SBS OPE - PUR - AP (CHEF/1L16300008; CHEF/DZ16312200; Z006/7764-5407; Z025/8290-5104)
Refresh Frequency:
Monthly

Not able to find the solution? Contact SBS Support.

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