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Project

Gazprom neftekhim Salavat (SAP BI)

Customers: Gazprom neftekhim Salavat

Salavat; Oil industry

Contractors: EVOLA
Product: SAP Business Intelligence (SAP BI)

Project date: 2011/07  - 2012/03

Budgeting system implementation.

Functional volume:

  • Budgeting and analytics on revenue from lease of a condensate line, from gas supply, on supply of energy resources, communication services, services in protection of the state secret.
  • Budgeting and personnel analyst (BCT, BEX, BW).


Project Features:

  • Budgeting on personnel;
  • Automatic formation of budget forms;
  • Formation of the planned and actual reporting on the basis of data of SAPHRI SAP CO;
  • Analysis of working time and otsutstviye;
  • The analysis of actual expenses on personnel;
  • Planning of expenses on the basis of data of the staff list;
  • Loading and the analysis from controlling of the data which are not relating directly to HR – for example, expenses on printing editions for personnel;
  • Obtaining the planned annual budget with a possibility of indexing and adjustment within a year taking into account the actual indicators.

Project Result:

  • Acceleration of process of collecting and data analysis;
  • Increase in accuracy of the data.