Assessment cycle
Created Oct 17, 2018 (11:00)
by Cátia Pinto
Definition
An assessment cycle is used in SAP to assign all primary cost elements and secondary cost elements from a sending cost center to the receiver cost center.When you want to transfer costs from one cost center to another costs from one cost center to another through an assessment cycle, sap use a secondary cost element and accumulates all the primary cost and secondary cost and send it to the receiving cost center.
Label(s)
Allocation structure
Created Oct 17, 2018 (11:00)
by Cátia Pinto
Definition
Instead of using an assessment cost element, it is possible to specify which cost elements should be allocated under which assessment cost elements within an allocation structure.
Label(s)
Activity 1
Created Oct 17, 2018 (11:00)
by Cátia Pinto , last modified Oct 10, 2025 (15:47)
by Alves, Sofia
Definition
Solvay is organized in Global Business units, groups of activities and activity 1. This structure is used to provide the proper reports for business follow-up.
The business structure is maintained by Group Accounting & Reporting. The updated list can be found in AODocs.
Example
List of Activity 1 in the GBU Soda Ash
Label(s)
AODocs
Created May 5, 2021 (20:55)
by Unknown User (ext-sinequaservice)
Definition
AODocs is a document management system that integrates with Google Drive and provides central ownership of documents. It solves the problem of individual ownership of documents in Google Drive by transferring ownership to a single AODOCS account provisioned by IT. At a minimum it will provide a folder/file hierarchy that can be used to house and access team-based documents
Label(s)
ASL
Created May 5, 2021 (20:55)
by Unknown User (ext-sinequaservice)
Definition
Acronym of Annual Sales Listing.
Label(s)
AR
Created May 5, 2021 (20:55)
by Unknown User (ext-sinequaservice)
Definition
Acronym of Account Receivables.
Label(s)
AT
Created May 5, 2021 (20:55)
by Unknown User (ext-sinequaservice)
Definition
Acronym of Autoridade Tributária (Tax Authority).
Label(s)
AUC
Created May 5, 2021 (20:55)
by Joana Tavares
Definition
Acronym of Asset Under Construction.
Label(s)
Accolade
Created May 5, 2021 (20:55)
by Olivia Gomes
Definition
Project portfolio management software
Label(s)
Activity type
Created May 5, 2021 (20:55)
by Olivia Gomes , last modified Feb 5, 2025 (09:23)
by Alves, Sofia
Definition
Defines the price/unit of measure of a certain item to be allocated to production.
For example, values of worked hours, corresponding to the standard costs of the person depending of his/her level of salary.
Label(s)
AML
Created Jun 17, 2022 (12:34)
by Eusébio, Daniela , last modified Jun 17, 2022 (12:34)
by Eusébio, Daniela
Definition
AML or “Anti Money Laundering” practice is broader than KYC, and it refers to measures used by financial institutions and governments to prevent and combat financial crimes especially money laundering and terrorism financing.
Abbreviation(s)
AML
Label(s)
AODOCS eBAM
Created Jun 17, 2022 (12:42)
by Eusébio, Daniela , last modified Jun 17, 2022 (12:42)
by Eusébio, Daniela
Definition
Central repository of Solvay Group bank accounts. It contains the full list of Solvay bank accounts as well as documents (certificates, POAs…) related to them. AODOCS eBAM is the backbone for the bank account management process.
Label(s)
AODOCS FINANCE LEGAL ENTITIES MANAGEMENT
Created Jun 17, 2022 (12:48)
by Eusébio, Daniela , last modified Jun 17, 2022 (12:48)
by Eusébio, Daniela
Definition
Solvay Group Legal Entities repository managed by GAR & FSL.
