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Process Owner

GBU Sales & Marketing / Finance

D&PS Expert

Miriam Luttrin

General Description

The Analytics Dashboard was developed alongside the CRM project and is designed to facilitate analysis and reporting of data related to the following areas:

S&OP Overview:

S&OP Overview - S&OP Graph

S&OP Overview - Sales

S&OP Overview - Shipments

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S&OP Overview - Supply

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S&OP Monitoring:

S&OP Monitoring


S&OP Execution

Commercial & Finance

Target Users

  • Sales
  • Marketing
  • Controlling
  • Supply Chain
  • Quality

Authorization & Rights

All the accesses must be validated by:

GBU CRM Champions

or

Immediate Supervisor for Novecare GBU.

Margin data MUST be validated by CRM Champions/Finance Directors

Click here for the Access form to get access to Analytics.

Access Rights and Dashboard Entry Points - Click here for descriptions.

Dimensions:

QlikviewDynasys

GBU

 
Group of Activity 
Shipping - Type of Site 
Shipping - Zone 
Shipping - Region 
Shipping - Country 
Shipping - Site 
Receiving - Type of Site 
Receiving - Zone 

Receiving - Mini-Zone

 
Receiving - Country 
Receiving Site 
GBU Customer Group 

Product Family

Ent. Material Group
Product Hierarchy 
ProductCommercial Product (WP1) & Material Group (PF1)
Material 
Tactical Material 
Packaging Type 
Resource 
Main Shipping Conditions 
  

 

 

 

 

 

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