The service is requested as part of the project EPM. The project has the goal to implement a Henkel-wide Financials planning, forecasting and reporting system.
The scope of services includes the following tasks, which are independently performed by the external contractor:
Implementation of the planning, forecasting and internal reporting into one common EPM system;
Design and development of SAP BW structures (Data Store Objects (DSOs), queries) for financial reporting (Top Management reporting, Business Unit specific financial reports);
Design and development of SAP BPC (embedded) planning logic for financial planning (Henkel Short Term & Long Term planning) and forecasting (monthly financial forecast);
Consulting project team members for planning and reporting processes from a business perspective;
Testing and quality assurance of the developed structures and logics.
The service of the contractor has the goal to deliver the requirements and backlog items.