Al-Futtaim (pdf)

Business case:
To manage the diverse activites of Al- Futtaim group of companies ,the company needs to consolidate managment,legal and budget information.The project included design,implementation,testing assurance and support of the following functionalities:actual data upload from SAP ERP source system;budget data and forecast upload via input schedules in BPC;actual and budget consolidated reporting in SAP BO Web Intelligence;consolidation of managment ,legal and budget information in SAP BPC.The solution is used in monthly submission,forecasting,budgeting-business processes.

Solution Features:

 The solution includes integration of SAP BPC with SAP ERP for financial data upload.

  • Intercompany matching
  • Multi-reporting currency conversion
  • Intercompany elimination and consolidation of investments on sub-group and group-levels
  • Integration of SAP BPC with SAP BO Web Intelligence reporting

Tools & Technologies:

SAP Business Objects Planning and Consolidation(SAP BPC),v.7.5 SAP BO Web Intelligence for Net Weaver.

 Delivery approach:

Ozone collaborated closely with Accenture team and created an asset-powered and value-led approach.

 The whole amount of work was executed on-site and ensured close interaction at all stages of the project.This was a critical driver for successful delivery and business understanding.We created a solution tightly aligned with client business objectives.The task was fulfilled according to the schedule and  specifications.We hope that the solution created will help Al-futtaim to sustain and extend business improvements.

Contacts:

 For more information about the project,please get in touch and ask for Mikhail Vainarevich/SAP BPC Consultant.

Marketing Sales Department

Phone: +375 17 2625325

Fax:+375 17 2625438

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