| Customers: Sberbank of the Russian Federation Moscow; Financial services, investments and audit Contractors: Saprun Product: SAP BusinessObjects Mobile (SAP BO Mobile)На базе: SAP BusinessObjects Project date: 2010/09 - 2011/09
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Tasks:
- Calculation of complete operating expenses of business blocks
- Creation of a technique of allocation of costs
- Formations of the quarterly management reporting based on distribution of operating expenses of Bank between business blocks
- Creations of a flexible solution on distribution of operating expenses of Central office
- Integration of a System with AS "The expenditure budget and costs" and also the existing IT systems of Bank
The used solutions and services:
- SAP BO PCM
- SAP BusinessObjects WebIntelligence
- SAP BI‒BW
Project Results:
- the AS system "distribution of operating expenses" is implemented:
- formation of the objective information about the size of complete operating expenses of business blocks, their structure and structure
- possibilities for the deep analysis of a financial result of each business block and efficiency rate (profitability) of their work
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