Pierre Boyer
 Process Manager RtR
Marie-Line Ardito

General Description

SBS RtR dashboard contains indicators related to the Record to Report Process :
  • RtR Accounting
  • RtR Costing
 
TabsRtR AccountingRtR PostingRtR ARA

12

KPis

  • Key Closing steps
  • D4 Closure
  • Blocking Controls
  • BFC = ERP
  • SLA - JE Posting
  • FI Tickets with Errors
  • Used Cost Centers
  • CC vs Code Postion SRM7
  • Inventory Coverage
  • Variance vs Standard
  • FC2 Quality
  • ARA
General Dimensions
  • Zone (BFC zone)
  • SBS Geo Zone (GAR reporting zone)
  • Country (of the Legal Entity)
  • Legal Entity
  • SBS Scope
Period of Analysis
  • Year-1, Year
  • Months
Currencies
  • EUR, USD
  • Conversion rate :....
  • RtR team
  • GBUs & Functions Controllers
Authorisations' rights : whole perimeter
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