| Customers: T Plus (earlier IES-Holding. Integrated Energy Systems)
Contractors: Saprun Product: SAP Business Intelligence (SAP BI)Project date: 2010/03 - 2011/09
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Tasks:
- Automation of formation of scenario conditions;
- Preparation of plans and budgets in the budget model developed in the project;
- Automation of report generation in a business plan format;
- Loading of the fact and plan fact reporting;
- Formation of adjustments of budgets;
- Integration into the automation system of formation of GKPZ (SAP MM);
- Exception of intra group turnovers for formation of the corporate management reporting in the IFRS format;
- Integration with the system of formation of the corporate management reporting in the IFRS format;
- Ensuring approval of budgets and control of budget process;
- Integration with schedule system of loading of the generating capacities and planning of providing with fuel.
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