Extend cost allocation based on complex logic to derive drivers.


  • Solution Architect
  • PaPM Lead
  • Developer

Planning & Documentation

  • Recording of customer requirements and transfer to functional requirements
  • Documentation of functional and technical requirements
  • Test support

Design & Implementation

  • Working with internal and external colleagues in a SCRUM-like approach to provide incremental business solutions
  • Data storage in SAP BW, calculation in SAP PaPM
  • Cost distribution from providers (e.g. IT department) to services / activities and from there to consumers (e.g. business area)
  • Distribution of costs for actual and plan data
  • High level of complexity due to hierarchy considerations and the cost-follows-cost approach
  • Use HANA views to preselect source data and data partitioning for performance improvements

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