Project: Driver based Cost Management (Private Bank, Germany)

Extend cost allocation based on complex logic to derive drivers.

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