Lukoil-Inform (SAP NetWeaver Business Warehouse (SAP BW))

System of indicators of tax statements

Tasks:

• Carry out the complex analysis of tax burden on affiliated enterprises of group: carry out cleaning, loading and consolidation of all data on charges and payments by separate taxes, regions, legal entities and other.
• Perform monitoring of terms of declaring, delay, to calculate summary indicators and the critical relations.

Tasks:

• Automation of process of drawing up quarter forecast of financial and production indicators of Lukoil Group
• Calculation of the actual and forecast KPI
• Automatic the marketing forecast (integration with a marketing subsystem through SAP XI)
• Consolidation of data of Lukoil Group
• Indication of target reference points, plan/fact analysis

Results:

• The implemented data warehouse in SAP BW
• The configured loading processes of planned data from ISU Lukoil based on SAP ERP and SEM BPS
• The configured integration with a marketing subsystem

Functional volume: modules of SAP and processes, number of reports:

• Element marked spiskakhranilishche the initial budgets given on the SAP BW platform for loading from SAP ERP (ISU Lukoil) and storage of market indicators from the marketing module
• The integrated planning (BI-IP) for forecast calculation
• Exchange Infrastructure (XI) for data exchange with the marketing module