Cost Center Model Overview

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Scope

The Cost Center Model addresses financial amounts assigned to cost centers. The Cost Center  cube is used to collect planning data by the cost centers and to assess the the cost center performance. The stored amounts are mostly costs that are aligned to a  Cost Type hierarchy, which may also include revenue lines, if these apply to the cost centers as well. In addition to the Cost Type hierarchy, the financial data is also aligned to the Cost Center hierarchy. Both hierarchies, Cost Center and Cost Type, can be configured by the user. Facts are stored in the main cube, Cost Center. Amounts are stored in source currency and can be converted into one or multiple reporting currencies. Actuals may be imported from financial accounting source systems or entered manually. Collection processes that involve users being responsible for a cost center can be controlled by an approval workflow.

Technical Documentation

Tasks

Database

Cost Center Cube

Exchange Rates Cube

Fact Cube Using Currency Conversion

_WF Task Definition Cube

_WF Task Assignments (Cost Center) Cube

_WF Task Status (Cost Center) Cube

Business Logic

Version Blending

KPI Calculations (by Version) for Cost Center Cube

Previous Year

Currency Conversion

Integration of Detail-Planning Cubes (Cost Center Cube)

Semi-Additive Measures (Cost Center Model)

Workflow in the Cost Center Model

Interfaces

Import Exchange Rates Interfaces

Reports

Cost Center Actual Report

Cost Center Forecast Report

Cost Center Mid-Term Planning Report

Cost Center Budget Report

Cost Center Legal Entity Breakdown Report

Cost Center Time Series Report

Administration Reports

Legal Entity Administration Report

Exchange Rates Report

Forecast Initialization Report for Cost Center

Import Exchange Rates Report

Setup

Getting Started with the Cost Center Model

Setting Up the Cost Center Model

Configuration

Cost Center Cube

Cost Center Dimension

Cost Type Dimension

Currency Conversion

Setting Up the Available Source Currencies

Setting up the Target Currencies

Configuration of Conversion Types

Setting Up Additional Conversion Types

Conversion from Implicit Local Currency

Conversion from Explicit Source Currency

Comparison of Currency Conversions

Synchronizing Exchange Rates in Forecast and Budget Versions

Exchange Rates

Scaling

Workflow

_WF Task Dimension

_WF Activity Dimension

Assigning Activities to User Groups

Other

Configuring Design Elements

Version Dimension

Month Dimension

Day Dimension

Legal Entity Dimension

   

 

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