| Indicators | Description | |
|---|---|---|
Controlling Screen
Main Information
| Tool | Business Warehouse |
Process
Sub-Process | SPP : Solvay Purchasing Process Process: Process:
Sub-Process: Sub-Process: | |
| Definition | Purchasing and Supply Chain Excellence function costs and Headcounts according to zone and sub-functions related to the Function | |
Zone | Worldwide | |
| Scope |
| |
Loading data Frequency | Weekly, each Sunday | |
| Expected Evolution | ||
Screen (Click on the screenshot to enlarge the image) |
| |
Feature indicators |
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| Main Dimensions | Currency: USD and EURO in target currency. Exchange rates are based on CAR3 Unit: Million, Thousand and Unit. Time: 3 years of history are available. A selection of quarter, year and day must be possible to make a comparison between each period. This time is based on the date of the registered document in Solvay SAPs. Month year: it comes from the field “ Calendar month” in SPRINT Spend query (based on the registered date of the document). Zone: this field comes from SPRINT Spend query and lists the 4 purchasing zones based on the : EMEA, North America, Latin America Asia Pacific. The zones PUR are connected to the company zone and managed by Purchasing & Supply Chain Excellence Data Owner. (except Panel compliance)
| |
| Referring | Purchasing Controller | |
| Sprint Documentation | ||
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