Cost Center Model Overview

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Scope

The Jedox Cost Center model supports you in collecting planning data from your cost centers and monthly cost center reporting. It comes with intuitive reports; configurable cost center and cost type hierarchies and the data collection process is controlled by an approval workflow. Simplify data collection, speed-up reporting and streamline processes with this pre-built Jedox application. Jedox models store amounts in a source currency and convert them into one or multiple reporting currencies. Data is either imported from source systems or entered manually.

Test Drive the Cost Center Model from the Jedox Marketplace.

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 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

         Workflow Administration

         E-mail Notification

 

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 Amounts in Reports

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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