AP250 RICEFD Inventory Template

17 Standard Reports AP250 RICEFD Inventory Template Version: 1.0

INDEX
Report List Queries List Views List Masks (Manual Inputs) Web Templates Master Data List Mapping Tables Source Systems InfoSources List DSO List InfoCubes List MultiCubes List Aggregation Levels List FlatFiles List InfoObject List Process Chain List User exit & Developments Roles Revision

"AP250 RICEFD Inventory Template" deliverable is a "shop-list" of all development objects that must be created or modified to support the delivery of the packaged software customized to meet the business requirements. This Deliverable use to be divided in some specific tabs covering the following Key Points: AP253 Report Inventory, AP257 Interfaces Inventory, AP256 Conversion Inventorty, AP255 Extension Inventory, AP254 Form Inventory and Master Data Inventory (no specific Master Data Inventory Deliverable).

For this specific project and accordingly to the project definition we have modified the common template of the AP250 deliverable following the structure that appears in the Index section. At this way, AP250 deliverable is much more useful for our analysis and cover all the specific Key points required by the Business.

Modified 02/06/2012 10:06:50 2008 Accenture. All Rights Reserved.

Last modified by: User

AP250 RICEFD Inventory Template

Functional Area

Request ID

Technical Name

Report Name

Document Reference SAPBI_AP350_01_IEIS Dashboard report_ACN_Draft 2.0.doc SAPBI_AP350_02_Financial Dashboard report_ACN_Draft 2.0.doc

Number of Views 1 4

Dashboard (Y/N) YES YES

Object Description / Functionality

Technology

Existing /New Report NEW NEW

Real time NO NO

Priority

Application

Complexity

Point of Contact Release 1 1 ROGER TEUWSEN ROGER TEUWSEN

Realization Team

Comments

(L, M, H)
MEDIUM MEDIUM SAP-BI SAP-BI MEDIUM HIGH

Corporate Reporting Finance Reporting

A.1 A.2

ZG_FI_ZGFIM100_Q0001 ZG_FI_ZGFIM100_Q0002

IEIS Financial Dashboard

IEIS Report is a quarterly report which criteria, calculation method and exchange rate may change from year to year. Finance Dashboard Report that displays the complete financial dashboad, the Net Turnover, the operatinf Profit and the Operating Margin percentage Marketing Dashboard Report Operation Dashborad Report Productivity Savings Quarterly Report Regional Report Volume Report with 16 report formats/views Brand Profitability Report P&L Report that displayed data for P&L Summary, P&L Query and P&L HFM Balance Sheet Summary Montly Report Montly Overhead Report that displays data from Corporate OH, Operations OH and Marketing OH Business Explorer Business Business Business Business Business Business Explorer Explorer Explorer Explorer Explorer Explorer

BI - Accenture Team BI - Accenture Team

Marketing Reporting Operations Reporting Operations Reporting Corporate Reporting Marketing Reporting Marketing Reporting Finance Reporting Finance Reporting Corporate Reporting Corporate Reporting

A.3 A.4 A.5 B.1 B.2 B.3 B.4 B.5 B.6

ZG_FI_ZGFIM100_Q0003 ZG_FI_ZGFIM100_Q0004 ZG_FI_ZGFIM100_Q0005 ZG_FI_ZGFIM100_Q0006 ZG_FI_ZGFIM100_Q0007 ZG_FI_ZGFIM100_Q0008 ZG_FI_ZGFIM100_Q0009 ZG_FI_ZGFIM100_Q0010 ZG_FI_ZGFIM100_Q0011

Marketing Dasboard Operation Finance Productivity Savings GM Report Volume Brand Profitability Profit and Loss Summary Balance Sheet Summary Functional Overheads by dept. Functional Overview by expense type

SAPBI_AP350_03_Marketing Dashboard report_ACN_Draft 2.0.doc SAPBI_AP350_04_Operations Dashboard report_ACN_Draft 2.0.doc SAPBI_AP350_05_Productivity Saving report_ACN_Draft 2.0.doc SAPBI_AP350_06_Regional report_ACN_Draft 2.0.doc SAPBI_AP350_07_Volume report_ACN_Draft 2.0.doc SAPBI_AP350_08_Brand Profitability report_ACN_Draft 2.0.doc SAPBI_AP350_09_Profit and Loss Summary report_ACN_Draft 2.0.doc SAPBI_AP350_10_Balance Sheet Summary report_ACN_Draft 2.0.doc SAPBI_AP350_11_Overheads Report_ACN_Draft 2.0.doc SAPBI_AP350_12_Overheads Query_ACN_Draft 2.0.doc

1 1 1 1 16 1 7 1 1 6

YES YES NO NO NO NO NO NO NO NO

NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

NO NO NO NO NO NO NO NO NO NO

MEDIUM MEDIUM MEDIUM MEDIUM HIGH MEDIUM HIGH HIGH MEDIUM MEDIUM

SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI

MEDIUM MEDIUM MEDIUM MEDIUM HIGH MEDIUM HIGH MEDIUM MEDIUM HIGH

1 1 1 1 1 1 1 1 1 1

ROGER TEUWSEN ROGER ROGER ROGER ROGER ROGER ROGER TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN

BI - Accenture Team BI BI BI BI BI BI - Accenture - Accenture - Accenture - Accenture - Accenture - Accenture Team Team Team Team Team Team This is also called "operation Dashboard" in some documents This Report will be re-named for the Regional Reports

Business Explorer Business Explorer

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN

BI - Accenture Team BI - Accenture Team BI - Accenture Team Renamed Overhead Report Renamed Overhead query

B.7 ZG_FI_ZGFIM100_Q0012 ZG_FI_ZGFIM100_Q0013 ZG_FI_ZGFIM100_Q0014 ZG_FI_ZGFIM100_Q0015 ZG_FI_ZGFIM100_Q0016 ZG_FI_ZGFIM100_Q0017 ZG_RE_ZGFIM100_Q0001 ZG_RE_ZGFIM100_Q0002 ZG_RE_ZGFIM100_Q0003 ZG_PC_ZGFIM100_Q0001

This Overhead report is presented in the form of query which Business Explorer allows users to slice and dice and chose different columns and rows to present information Cash Flow Quarterly Summanry Report Capital Expediture Quarterly Summary Detailed Brand Profitability Report Proft and Loss HFM Montlhly Report Balance Sheet HFM Monthly Report Reconciliation of Mapping Tables Reconciliation of Data Release Reconciliation of Actual Data Period Control Tracking Report Business Explorer Business Business Business Business Explorer Explorer Explorer Explorer

Finance Reporting Operations Reporting Marketing Reporting Finance Reporting Finance Reporting Reconciliation Report Reconciliation Report Reconciliation Report Period Control

B.8 B.9 C.1 C.2 C.3 R.1 R.2 R.3 S.1

Cash Flow

SAPBI_AP350_13_Cash Flow report_ACN_Draft 2.0.doc

2 2 4 1 1 1 1 1 1

NO NO NO NO NO NO NO NO NO

NEW NEW NEW NEW NEW NEW NEW NEW NEW

NO NO NO NO NO NO NO NO NO

HIGH MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI

HIGH HIGH HIGH MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

1 1 1 1 1 1 1 1 1

ROGER TEUWSEN ROGER ROGER ROGER ROGER TEUWSEN TEUWSEN TEUWSEN TEUWSEN

BI - Accenture Team BI BI BI BI - Accenture - Accenture - Accenture - Accenture Team Team Team Team

Capital Expediture SAPBI_AP350_14_Capital Expenditure report_ACN_Draft 2.0.doc Detailed Brand Profitability SAPBI_AP350_15_Detailed Brand Profitability report_ACN_Draft 2.0.doc Detailed P&L (HFM format) SAPBI_AP350_16_Detailed P&L HFM report_ACN_Draft 2.0.doc Detailed Balance Sheet (HFM format) SAPBI_AP350_17_Detailed BS HFM report_ACN_Draft 2.0.doc Reconciliation of Mapping Tables Reconciliation of Data Release Reconciliation of Actual Data Period Control Tracking Report AP360 - Logical Data Model . Doc - 6.2.1 Mapping Tables Reconciliation AP360 - Logical Data Model . Doc - 6.2.3 Data Release Reconciliation AP360 - Logical Data Model . Doc - 6.2.2 Actuals Data Reconciliation AP360 - Logical Data Model . Doc - 6.5 Period Control and Release

Business Explorer Business Explorer Business Explorer Business Explorer

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN

BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team

Modified 02/06/2012 10:06:52 2008 Accenture. All Rights Reserved.

Last modified by: User

AP250 RICEFD Inventory Template

Functional Area

Request ID

Technical Name

Report Name

Document Reference

Number of Views

Dashboard (Y/N)

Object Description / Functionality

Technology

Existing /New Report

Real time

Priority

Application

Complexity

Point of Contact Release

Realization Team

Comments

(L, M, H)

Modified 02/06/2012 10:06:52 2008 Accenture. All Rights Reserved.

Last modified by: User

Functional Area

Request ID

Technical Name

Corporate Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Marketing Reporting Operations Reporting Operations Reporting Corporate Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Overheads Reporting Overheads Reporting Finance Reporting Finance Reporting Operations Reporting Operations Reporting Corporate Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Marketing Reporting Operations Reporting Operations Reporting Corporate Reporting Marketing Reporting Marketing Reporting Marketing Reporting

A.1 A.2 A.3 A.4 A.5 A.6 A.7 A.8 A.9 A.10 A.11 A.12 A.13 A.14 A.15 A.16 A.17 A.18 A.19 A.20 A.21 A.22 A.23 A.24 A.25 A.26 A.27 A.28 A.29 A.30 A.31 A.32 A.33 A.34 A.35 A.36 A.37 A.38 A.39 A.40 A.41 A.42 A.43

ZG_FI_ZGFIM100_Q0101 ZG_FI_ZGFIM100_Q0201 ZG_FI_ZGFIM100_Q0202 ZG_FI_ZGFIM100_Q0203 ZG_FI_ZGFIM100_Q0204 ZG_FI_ZGFIM100_Q0301 ZG_FI_ZGFIM100_Q0401 ZG_FI_ZGFIM100_Q0501 ZG_FI_ZGFIM100_Q0601 ZG_FI_ZGFIM100_Q0701 ZG_FI_ZGFIM100_Q0702 ZG_FI_ZGFIM100_Q0703 ZG_FI_ZGFIM100_Q0704 ZG_FI_ZGFIM100_Q0705 ZG_FI_ZGFIM100_Q0706 ZG_FI_ZGFIM100_Q0707 ZG_FI_ZGFIM100_Q0708 ZG_FI_ZGFIM100_Q0709 ZG_FI_ZGFIM100_Q0801 ZG_FI_ZGFIM100_Q1501 ZG_FI_ZGFIM100_Q0901 ZG_FI_ZGFIM100_Q0902 ZG_FI_ZGFIM100_Q1601 ZG_FI_ZGFIM100_Q1001 ZG_FI_ZGFIM100_Q1701 ZG_FI_ZGFIM100_Q1101 ZG_FI_ZGFIM100_Q1201 ZG_FI_ZGFIM100_Q1301 ZG_FI_ZGFIM100_Q1302 ZG_FI_ZGFIM100_Q1401 ZG_FI_ZGFIM100_Q1402 ZG_FI_ZGFIM100_Q0102 ZG_FI_ZGFIM100_Q0205 ZG_FI_ZGFIM100_Q0206 ZG_FI_ZGFIM100_Q0207 ZG_FI_ZGFIM100_Q0208 ZG_FI_ZGFIM100_Q0302 ZG_FI_ZGFIM100_Q0402 ZG_FI_ZGFIM100_Q0502 ZG_FI_ZGFIM100_Q0602 ZG_FI_ZGFIM100_Q0710 ZG_FI_ZGFIM100_Q0711 ZG_FI_ZGFIM100_Q0712

Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Overheads Reporting Overheads Reporting Finance Reporting Finance Reporting Operations Reporting Operations Reporting Cashflow

A.44 A.45 A.46 A.47 A.48 A.49 A.50 A.51 A.52 A.53 A.54 A.55 A.56 A.57 A.58 A.59 A.60 A.61 A.62

ZG_FI_ZGFIM100_Q0713 ZG_FI_ZGFIM100_Q0714 ZG_FI_ZGFIM100_Q0715 ZG_FI_ZGFIM100_Q0716 ZG_FI_ZGFIM100_Q0717 ZG_FI_ZGFIM100_Q0718 ZG_FI_ZGFIM100_Q0802 ZG_FI_ZGFIM100_Q1502 ZG_FI_ZGFIM100_Q0903 ZG_FI_ZGFIM100_Q0904 ZG_FI_ZGFIM100_Q1602 ZG_FI_ZGFIM100_Q1002 ZG_FI_ZGFIM100_Q1702 ZG_FI_ZGFIM100_Q1102 ZG_FI_ZGFIM100_Q1202 ZG_FI_ZGFIM100_Q1303 ZG_FI_ZGFIM100_Q1304 ZG_FI_ZGFIM100_Q1403 ZG_FI_ZGFIM100_Q1404 Z3_FI_Z3FIM100_Q0001

Report Name

IEIS Report Finance Dashboard - All Finance Dashbaord - NTO Finance Dashboard - Operating Profit Finance Dashboard - Operating Margin Marketing Dashboard Operations Dashboard Productivity Savings Regional Report Volume Report - Shipment Volume Volume Report - T40 Markets Volume Report - YTD Shipment by Markets Volume Report - FY Shipment by Markets Volume Report - GDB Key Brands Volume Report - YTD Shipment by Brand Volume Report - FY Shipment by Brand Volume Report - Monthly Shipment Trend Volume Report - Volume Query Brand Profitabiltiy Report Brand Profitabiltiy Query Profit and Loss Summary Profit and Loss HFM Profit and Loss Query Balance Sheet Summary Balance Sheet HFM Overhead Report Overhead Query Cashflow - Sumary Cashflow - HFM Capital Expenditure Summary Capital Expenditure HFM Print Report - IEIS Report Print Report - Finance Dashboard - All Print Report - Finance Dashbaord - NTO Print Report - Finance Dashboard - Operating Profit Print Report - Finance Dashboard - Operating Margin Print Report - Marketing Dashboard Print Report - Operations Dashboard Print Report - Productivity Savings Print Report - Regional Report Print Report - Volume Report - Shipment Volume Print Report - Volume Report - T40 Markets Print Report - Volume Report - YTD Shipment by Markets

Print Report - Volume Report - FY Shipment by Markets Print Report - Volume Report - GDB Key Brands Print Report - Volume Report - YTD Shipment by Brand Print Report - Volume Report - FY Shipment by Brand Print Report - Volume Report - Monthly Shipment Trend Print Report - Volume Report - Volume Query Print Report - Brand Profitabiltiy Report Print Report - Brand Profitabiltiy Query Print Report - Profit and Loss Summary Print Report - Profit and Loss HFM Print Report - Profit and Loss Query Print Report - Balance Sheet Summary Print Report - Balance Sheet HFM Print Report - Overhead Report Print Report - Overhead Query Print Report - Cashflow - Sumary Print Report - Cashflow - HFM Print Report - Capital Expenditure Summary Print Report - Capital Expenditure HFM Cash Flow calculation APD

Document Reference AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 01_IEIS Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 03_Marketing Dashboard report--Draft 3.0 0406.doc 04_Operations Dashboard report--Draft 3.0 0406.doc 05_Productivity Saving report--Draft 3.0 0406.doc 06_Regional report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 08_Brand Profitability report--Draft 3.0 0406.doc 15_Detailed Brand Profitability report--Draft 3.0 0406.doc 09_Profit and Loss Summary report--Draft 3.0 0406.doc 09_Profit and Loss Summary report--Draft 3.0 0406.doc 16_Detailed P&L HFM report--Draft 3.0 0406.doc 10_Balance Sheet Summary report--Draft 3.0 0406.doc 17_Detailed BS HFM report--Draft 3.0 0406.doc 11_Overheads Report--Draft 3.0 0406.doc 12_Overheads Query--Draft 3.0 0406.doc 13_Cash Flow report--Draft 3.0 0406.doc 13_Cash Flow report--Draft 3.0 0406.doc 14_Capital Expenditure report--Draft 3.0 0406.doc 14_Capital Expenditure report--Draft 3.0 0406.doc 01_IEIS Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 02_Financial Dashboard report--Draft 3.0 0406.doc 03_Marketing Dashboard report--Draft 3.0 0406.doc 04_Operations Dashboard report--Draft 3.0 0406.doc 05_Productivity Saving report--Draft 3.0 0406.doc 06_Regional report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc

Number of Views 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350

07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 07_Volume report--Draft 3.0 0406.doc 08_Brand Profitability report--Draft 3.0 0406.doc 15_Detailed Brand Profitability report--Draft 3.0 0406.doc 09_Profit and Loss Summary report--Draft 3.0 0406.doc 09_Profit and Loss Summary report--Draft 3.0 0406.doc 16_Detailed P&L HFM report--Draft 3.0 0406.doc 10_Balance Sheet Summary report--Draft 3.0 0406.doc 17_Detailed BS HFM report--Draft 3.0 0406.doc 11_Overheads Report--Draft 3.0 0406.doc 12_Overheads Query--Draft 3.0 0406.doc 13_Cash Flow report--Draft 3.0 0406.doc 13_Cash Flow report--Draft 3.0 0406.doc 14_Capital Expenditure report--Draft 3.0 0406.doc 14_Capital Expenditure report--Draft 3.0 0406.doc

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Existing /New Report NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

Real time NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO

Priority

Application

Technology

Complexity

(L, M, H)
MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

Release 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO

MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI

Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business Business

Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer Explorer

MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Point of Contact

Realization Team

Comments

AP250 RICEFD Inventory Template

Functional Area

Request ID

Technical Name

Report

View Name

Periodicity (Monthly, Quarterly) Quarterly Monthly Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Quarterly Quarterly Quarterly Quarterly Monthly Monthly Monthly Monthly Monthly Monthly

Document Reference AP350 01_IEIS Dashboard report--Draft 3.0 0406.doc AP350 02_Financial Dashboard report--Draft 3.0 0406.doc AP350 02_Financial Dashboard report--Draft 3.0 0406.doc AP350 02_Financial Dashboard report--Draft 3.0 0406.doc AP350 02_Financial Dashboard report--Draft 3.0 0406.doc AP350 03_Marketing Dashboard report--Draft 3.0 0406.doc AP350 04_Operations Dashboard report--Draft 3.0 0406.doc AP350 05_Productivity Saving report--Draft 3.0 0406.doc AP350 06_Regional report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 07_Volume report--Draft 3.0 0406.doc AP350 08_Brand Profitability report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 09_Profit and Loss Summary report--Draft 3.0 0406.doc AP350 10_Balance Sheet Summary report--Draft 3.0 0406.doc AP350 11_Overheads Report--Draft 3.0 0406.doc AP350 12_Overheads Query--Draft 3.0 0406.doc AP350 12_Overheads Query--Draft 3.0 0406.doc AP350 12_Overheads Query--Draft 3.0 0406.doc AP350 12_Overheads Query--Draft 3.0 0406.doc AP350 12_Overheads Query--Draft 3.0 0406.doc AP350 12_Overheads Query--Draft 3.0 0406.doc AP350 13_Cash Flow report--Draft 3.0 0406.doc AP350 13_Cash Flow report--Draft 3.0 0406.doc AP350 14_Capital Expenditure report--Draft 3.0 0406.doc AP350 14_Capital Expenditure report--Draft 3.0 0406.doc AP350 15_Detailed Brand Profitability report--Draft 3.0 0406.doc AP350 15_Detailed Brand Profitability report--Draft 3.0 0406.doc AP350 15_Detailed Brand Profitability report--Draft 3.0 0406.doc AP350 15_Detailed Brand Profitability report--Draft 3.0 0406.doc AP350 16_Detailed P&L HFM report--Draft 3.0 0406.doc AP350 17_Detailed BS HFM report--Draft 3.0 0406.doc

Graphics Required? Yes No Yes Yes Yes No Yes Yes No No No No No No No Yes Yes Yes No No Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No No

Existing /New Report NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

Real time NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO

Priority

Application

Technology

Complexity

Point of Contact Release 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Realization Team

Comments

(L, M, H)
MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH MEDIUM HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM HIGH HIGH MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI SAP-BI Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer MEDIUM Business Explorer Business Explorer Business Explorer Business Explorer Business Explorer Business Explorer Business Explorer Business Explorer Business Explorer Business Explorer

Corporate Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Marketing Reporting Operations Reporting Operations Reporting Corporate Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Finance Reporting Overheads Reporting Overheads Reporting Overheads Reporting Overheads Reporting Overheads Reporting Overheads Reporting Overheads Reporting Finance Reporting Finance Reporting Operations Reporting Operations Reporting Marketing Reporting Marketing Reporting Marketing Reporting Marketing Reporting Finance Reporting Finance Reporting

1.1 2.1.1 2.1.2 2.1.3 2.1.4 3.1 4.1 4.2 1.2 3.2.1.a 3.2.1.a 3.2.1.a 3.2.1.b 3.2.1.b 3.2.1.b 3.2.1.c 3.2.1.d 3.2.1.d 3.2.2.a 3.2.2.a 3.2.2.b 3.2.2.b 3.2.3.a 3.2.3.a 3.2.3.a 3.2.3.b 3.3.1 2.2.1 2.2.2 2.2.2 2.2.2 2.2.2 2.2.2 2.2.2 2.3.1 1.3.1 1.3.2 1.3.2 1.3.2 1.3.2 1.3.2 1.3.2 2.4.1 2.4.2 4.3.1 4.3.2 3.3.2 3.3.2 3.3.2 3.3.2 2.2.3 2.3.2

ZG_FI_ZGFIM100_Q0001_V001 ZG_FI_ZGFIM100_Q0002_V001 ZG_FI_ZGFIM100_Q0002_V002 ZG_FI_ZGFIM100_Q0002_V003 ZG_FI_ZGFIM100_Q0002_V004 ZG_FI_ZGFIM100_Q0003_V005 ZG_FI_ZGFIM100_Q0004_V001 ZG_FI_ZGFIM100_Q0005_V001 ZG_FI_ZGFIM100_Q0006_V001 ZG_FI_ZGFIM100_Q0007_V001 ZG_FI_ZGFIM100_Q0007_V002 ZG_FI_ZGFIM100_Q0007_V003 ZG_FI_ZGFIM100_Q0007_V004 ZG_FI_ZGFIM100_Q0007_V005 ZG_FI_ZGFIM100_Q0007_V006 ZG_FI_ZGFIM100_Q0007_V007 ZG_FI_ZGFIM100_Q0007_V008 ZG_FI_ZGFIM100_Q0007_V009 ZG_FI_ZGFIM100_Q0007_V010 ZG_FI_ZGFIM100_Q0007_V011 ZG_FI_ZGFIM100_Q0007_V012 ZG_FI_ZGFIM100_Q0007_V013 ZG_FI_ZGFIM100_Q0007_V014 ZG_FI_ZGFIM100_Q0007_V015 ZG_FI_ZGFIM100_Q0007_V016 ZG_FI_ZGFIM100_Q0007_V017 ZG_FI_ZGFIM100_Q0008_V001 ZG_FI_ZGFIM100_Q0009_V001 ZG_FI_ZGFIM100_Q0009_V002 ZG_FI_ZGFIM100_Q0009_V003 ZG_FI_ZGFIM100_Q0009_V004 ZG_FI_ZGFIM100_Q0009_V005 ZG_FI_ZGFIM100_Q0009_V006 ZG_FI_ZGFIM100_Q0009_V007 ZG_FI_ZGFIM100_Q0010_V001 ZG_FI_ZGFIM100_Q0011_V001 ZG_FI_ZGFIM100_Q0012_V001 ZG_FI_ZGFIM100_Q0012_V002 ZG_FI_ZGFIM100_Q0012_V003 ZG_FI_ZGFIM100_Q0012_V004 ZG_FI_ZGFIM100_Q0012_V005 ZG_FI_ZGFIM100_Q0012_V006 ZG_FI_ZGFIM100_Q0013_V001 ZG_FI_ZGFIM100_Q0013_V002 ZG_FI_ZGFIM100_Q0014_V001 ZG_FI_ZGFIM100_Q0014_V002 ZG_FI_ZGFIM100_Q0015_V001 ZG_FI_ZGFIM100_Q0015_V002 ZG_FI_ZGFIM100_Q0015_V003 ZG_FI_ZGFIM100_Q0015_V004 ZG_FI_ZGFIM100_Q0016_V001 ZG_FI_ZGFIM100_Q0017_V001

IEIS Financial Dashboard Financial Dashboard Financial Dashboard Financial Dashboard Marketing Dasboard Operation Finance Productivity Savings GM Report Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Volume Brand Profitability Profit and Loss Summary Profit and Loss Summary Profit and Loss Summary Profit and Loss Summary Profit and Loss Summary Profit and Loss Summary Profit and Loss Summary

IEIS Dashboard All External Net Turnover Operating Profit Operating Margin % Marketing Dasboard Operations Finance Dashboard Productivity Savings Regional Report Shipment Volume by Market Shipment Volume by Brand Shipment Volume Query T40 Markets by market T40 Markets by Brand T40 Markets Query YTD Shipment by market by Market FY Shipment by market by Market FY Shipment by market Query GDB's and Key Brands by Market GDB's and Key Brands by Brand YTD Shipment by market by Brand FY Shipment by market by Brand Monthly Shipment Trend by Market Monthly Shipment Trend by Brand Monthly Shipment Trend Analysis Shipment Volume Query Brand Profitability Report P&L Summary P&L Query - Version 1 P&L Query - Version 2 P&L Query - Version 3 P&L Query - Version 4 P&L Query - Version 5 P&L Query - Version 6

Balance Sheet Summary Balance Sheet Summary Functional Overheads by dept. Overhead Report Functional Overview by expense type Overhead Query - Version 1 Functional Overview by expense type Overhead Query - Version 2 Functional Overview by expense type Overhead Query - Version 3 Functional Overview by expense type Overhead Query - Version 4 Functional Overview by expense type Overhead Query - Version 5 Functional Overview by expense type Overhead Query - Version 6 Cash Flow Cashflow - Summary Cash Flow Capital Expediture Capital Expediture Detailed Brand Profitability Detailed Brand Profitability Detailed Brand Profitability Cashflow - HFM Capital Expediture - Summary Capital Expediture - HFM Brand Profitability Query - Version 1 - GDB Brand Profitability Query - Version 1 - Top N Brands Brand Profitability Query - Version 1 - YTD vs SPLY and Budget Brand Profitability Query - Version 1 - Yearly

Detailed Brand Profitability Detailed P&L (HFM format) HFM P&L Details Detailed Balance Sheet (HFM format) Balance Sheet - HFM Details

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AP250 RICEFD Inventory Template

Functional Area

Request ID

Technical Name

Report

View Name

Periodicity (Monthly, Quarterly)

Document Reference

Graphics Required?

Existing /New Report

Real time

Priority

Application

Technology

Complexity

Point of Contact Release

Realization Team

Comments

(L, M, H)

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Functional Area

Request ID Mask-1 Mask-2 Mask-3 Mask-4 Mask-5 Mask-6 Mask-7 Mask-8 Mask-9 Mask-10 Mask-11 Mask-12 Mask-13 Mask-14 Mask-15 Mask-16 Mask-17 Mask-18 Mask-19 Mask-20 Mask-21 Mask-22 Mask-23 Mask-24

Manual Entries

Document Reference AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350 AP350

Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated

Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning

Integrated Planning Integrated Planning Integrated Planning Integrated Planning Integrated Planning

Actual BS Plan BS Brand Profitability-Actual Brand Profitability-plan Actual Capital Expenditure Plan Capital Expenditure Cash Flow Summary&HFM Act&Plan IEIS Bonus Target IEIS Profit relief Market Share Input - Actual Market Share Input - Plan Actual Operations Dashboard Plan Operations Dashboard Actual Overhead Plan Overhead Actual Productivity Savings Plan Productivity Saving Actual P&L Plan P&L Static Industry Volume Volume-Actual Volume-Plan Regional Cost Plan Regional Cost Actual

Technical Name

Object Description / Functionality

Existing /New Report NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW NEW

ZG_ME_ZGFIM100_Q0001 ZG_ME_ZGFIM100_Q0002 ZG_ME_ZGFIM100_Q0003 ZG_ME_ZGFIM100_Q0004 ZG_ME_ZGFIM100_Q0005 ZG_ME_ZGFIM100_Q0006 ZG_ME_ZGFIM100_Q0007 ZG_ME_ZGFIM100_Q0008 ZG_ME_ZGFIM100_Q0009 ZG_ME_ZGFIM100_Q0010 ZG_ME_ZGFIM100_Q0011 ZG_ME_ZGFIM100_Q0012 ZG_ME_ZGFIM100_Q0013 ZG_ME_ZGFIM100_Q0014 ZG_ME_ZGFIM100_Q0015 ZG_ME_ZGFIM100_Q0016 ZG_ME_ZGFIM100_Q0017 ZG_ME_ZGFIM100_Q0018 ZG_ME_ZGFIM100_Q0019 ZG_ME_ZGFIM100_Q0020 ZG_ME_ZGFIM100_Q0021 ZG_ME_ZGFIM100_Q0022 ZG_ME_ZGFIM100_Q0023 ZG_ME_ZGFIM100_Q0024

Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask Mask

for for for for for for for for for for for for for for for for for for for

Balance Sheet Balance Sheet Brand Profitability Brand Profitability CAPEX CAPEX Cash Flow IEIS IEIS Market Share Market Share Operation Dashboard Operation Dashboard Overheads Overheads Productivity Saving Productivity Saving Profit and Loss Profit and Loss

Mask for Static Indistry Volume Mask for Volume Mask for Volume Volume Mask for Regional Cost Volume Mask for Regional Cost

Real time NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO

Priority

Application

Functions Required?

MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP SAP-IP

TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC TBC

IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP IP

Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model Model

is is is is is is is is is is is is is is is is is is is is is is is is

being being being being being being being being being being being being being being being being being being being being being being being being

redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned redesigned

Complexity

Point of Contact Realization Team Release 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team BI - Accenture Team

(L, M, H)
MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN

Comments

AP250 RICEFD Inventory Template

Req Type Master Data

Technical Name ZR_GL_ACC

Description

Hierarchy X

Text X

Master Data Attributes X

Document Reference AP360

Source Technical Blueprint doc.

Mapping/Calculations required? YES

REGION EUROPE

Release # 1

Point of Contact Roger Teuwsen

Comment

G/L account number

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AP250 RICEFD Inventory Template

Functional Area Corporate Reporting A.1

Req ID

Technical Name ZG_FIWT001 IEIS

Description

Document Reference AP350 YES

Graphics Required?

Tool Web Application Designer

Point of Contact ROGER TEUWSEN

Release # 1

Business Priority MEDIUM

Standard SAP Complexity Functionality (L, M, H) (Y or N) HIGH YES

Comment

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AP250 RICEFD Inventory Template

Functional Area

Technical Name

Description

Purpose of the table

Data Source

Source of data to Function modules / Start be mapped routines required?

Document Reference

Complexity

Region

System

Point of contact

Release #

Comment

Entity+Market+BU

Z3FIP01R

DSO

derives Entity, Market and BU for most of the sources (GL, etc) from Business Area, source module and Company code derives Entity and Market for CCA from Cost Center Group, source module and Company code. derives Corel Dist Channel for COPA from Regional Dist Channel nd company code. derives CORE Customer Account Assignment Group for COPA from Regional Customer Account Assignment Group and company code. derives HFM account and ICP BU for CCA from Cost Center Group and cost element group. derives +/- sign and CORE HFM Account for COPA from Customer Account Assignment Group, COPA Value Field, Brand House, Brand Management, and Material group. derives HFM account for WBS from CORE Brand House and cost element group. filters out all records which transactional currency type does not match with the indicated in the mapping table per source. This way it will only allow to pass through the currency types that based on Company Code, Source Module, and Value Type for Reporting, exist in the mapping table DSO. in order to skip duplicities that different source modules pointing to the same targets/cubes may raise, this mapping table will exclude all the HFM accounts per source module that does not match with the suggested by this DSO. This way, basing on Value Type for Reporting, Company Code and Source Module, it will specify which HFM account can go through. to derive Base SKU from Material. This mapping table is temporary, until R/3 is able to provide Base SKU as an attribute of Material

Flat File

Transactional Data (Entity, Market and Business Unit)

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

CCA Entity+Market

Z3FIP02R

DSO

Flat File

Transactional Data (CCA: Entity and Market) Transactional Data (Distribution Channel) Transactional Data (Customer acc asgm group) Transactional Data (HFM Account)

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN ROGER TEUWSEN

Core Dist. Channel Datastore

Z3FIP03R

DSO

Flat File

Yes

AP360

MEDIUM

EUROPE

B4D

Core Customer Acc.Ass.Group

Z3FIP04R

DSO

Flat File

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

CCA HFM Account

Z3FIP05R

DSO

Flat File

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

Copa Cost HFM Account

Z3FIP06R

DSO

Flat File

Transactional Data (COPA Cost HFM Account) Transactional Data (WBS HFM Account)

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

WBS HFM Account Mapp

Z3FIP07R

DSO

Flat File

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

Currency Type Mapping

Z3FIP08R

DSO

Flat File

Transactional Data (Currency Type)

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

FSource

Z3FIP09R

DSO

Flat File

Transactional Data (FSource)

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

Base SKU

Z3FIP10R

DSO

Flat File

Transactional Data (FSource)

Yes

AP360

MEDIUM

EUROPE

B4D

ROGER TEUWSEN

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Object type

Object Description

Source System Source System Source System Source System Source System

Euphrates WISE Flat Files COGNOS (trough interface) CORE

Document Reference AP360 AP360 AP360 AP360 AP360

Origin System

RFC Connection

Frecuency of Loads Daily Daily Daily Daily Daily

Impact on data model N/A Out of the scope Impact on IP flow and Mapping tables Special data flow Special data flow

R3 NON R3 NON R3 NON R3 NON R3

Region

Release #

Standard SAP Functionality /Content (Y or N) Y N Y N N

Point of Contact

EUROPE EUROPE EUROPE EUROPE EUROPE

1 1 1 1 1

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN

Comment

AP250 RICEFD Inventory Template

Data Source List

Object type

Technical ID

Object Description

Functional Area

Document Reference

Origin System

Region

Level

Release # Complexity

Standard SAP Functionality / Point of Contact Content (Y or N)

Comment

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AP250 RICEFD Inventory Template

DSO List

Object type

Technical ID

Object Description

Functional Area

Document Reference

Origin System

Region

Level

Release # Complexity

Point of Contact

Comment

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AP250 RICEFD Inventory Template

InfoCubes List

Object type

Technical ID

Object Description

Functional Area

Document Reference

Origin System

Region

Level

Release # Complexity

Point of Contact

Comment

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AP250 RICEFD Inventory Template

Multicubes List

Object type

Technical ID

Object Description

Functional Area

Document Reference

Origin System

Region

Level

Release # Complexity

Point of Contact

Comment

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AP250 RICEFD Inventory Template

Aggregation Levels List

Object type

Technical ID

Object Description

Functional Area

Document Reference

Origin System

Region

Level

Release # Complexity

Point of Contact

Comment

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AP250 RICEFD Inventory Template

Req Type

Technical Name

Description

Hierarchy

Document Reference

REGION

Release #

Point of Contact

Comment

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AP250 RICEFD Inventory Template

Functional Area FI FI FI FI FI CCA CCA COPA COPA COPA COPA GL GL FI FI FI FI FI FI FI FI FI AUTH

Technical Name ZG_FI_TXC_D_ACTUAL ZG_FI_TXC_D_L1ACTUALLOADS ZG_FI_TXC_D_L2ACTUALLOADS ZG_FI_TXC_D_L3ACTUALLOADS ZG_FI_TXC_D_L4ACTUALLOADS ZG_FI_TXC_D_L1LOADS ZG_FI_TXC_D_L2LOADS ZG_FI_TXC_D_L1ACTLOADS ZG_FI_TXC_D_L2ACTLOADS ZG_FI_TXC_D_L1COSLOADS ZG_FI_TXC_D_L2COSLOADS ZG_FI_TXC_D_L1LOADS ZG_FI_TXC_D_L2LOADS ZG_FI_TXC_D_MANUAL ZG_FI_TXC_D_PLAN ZG_FI_TXC_D_L1PLANLOADS ZG_FI_TXC_D_L2PLANLOADS ZG_FI_TXC_D_L3PLANLOADS ZG_FI_TXC_D_L4PLANLOADS ZG_FI_TXC_D_ACTUALSCHED ZG_FI_TXC_D_MANUALSCHED ZG_FI_TXC_D_PLANSCHED 3 ZG_FI_TXC_D_AUTH01

Description LOAD: BI - Actuals Amount and Volume LOAD: BI - Actuals Level 1 LOAD: LOAD: LOAD: LOAD: LOAD: LOAD: LOAD: LOAD: LOAD: BI BI BI BI BI BI BI BI BI - Actuals Level 2 - Actuals Level 3 - Actuals Level 4 - CCA Actuals Level 1 - CCA Actuals Level 2 - COPA (A) Actuals Level 1 - COPA (A) Actuals Level 2 - COPA (C) Actuals Level 1 - COPA (C) Actuals Level 2

Document Reference AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360

Complexity HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE

Region BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW

System

Point of contact ROGER TEUWSEN ROGER TEUWSEN ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Release #

Comment

LOAD: BI - GL Actuals Level 1 LOAD: BI - GL Actuals Level 2 LOAD: BI - Manual Entries LOAD: LOAD: LOAD: LOAD: BI BI BI BI - Plan Amount and Volume New - Plan Level 1 - Plan Level 2 - Plan Level 3

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER ROGER ROGER ROGER TEUWSEN TEUWSEN TEUWSEN TEUWSEN

LOAD: BI - Plan Level 4 SCHED: BI - Actuals Amount and Volume SCHED: BI - Manual Entries SCHED: BI - Plan Amount and Volume Authorization Mapping

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN

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AP250 RICEFD Inventory Template

Functional Area ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL

Object type ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP

Technical Name ZG_BW_MAP_ACCT_HFM_ACCOUNT ZG_BW_MAP_COST_HFM_ACCOUNT ZG_BW_MAP_DISTR_CHANNEL ZG_BW_MAP_ENTITY ZG_BW_MAP_HFM_ACCOUNT ZG_BW_MAP_MARKET ZG_BW_MAP_CUSTOMER_ACCOUNT ZG_BW_MAP_CURR_TYPE ZG_FUNCTION_MODULE_1 ZG_FUNCTION_MODULE_2 ZG_FUNCTION_MODULE_3 ZG_FUNCTION_MODULE_4 ZG_FUNCTION_MODULE_5 ZG_FUNCTION_MODULE_6 ZG_FUNCTION_MODULE_7 ZG_FUNCTION_MODULE_8

Document Reference AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 HFM Account mapping HFM Account mapping

Description EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE

Region BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW

System

Point of contact ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Release #

Complexit y MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

Comment Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention

Distribution channel mapping Entity mapping HFM Account mapping Market mapping Customer Account Assignment Group mapping Currency Mapping Business Unit to Currency Mapping (Manual entries) Forecast Plan version mapping

EUROPE EUROPE BSP (business server page): for updating data release DSO from a EUROPE web interface Fsorce table check (start routine between L2-L3) EUROPE EUROPE RSDG_ID_GET_FROM_LOGSYS (routine at field level in Transf from L0-L1) xxxx (in progress): program in order to update/reorganize EUROPE currency types within TCURR Append in COPA Account extractor in order to go down to object EUROPE number and sub object number (not initially provided by extractor) ABAP in costcenter, cost element and GL account MDs in order to EUROPE retrieve from their respective Hiers, the cost center group, cost element group, and HFM account respectively from COPA Cost HFM Account mapping table DSO, we derive the sign and multiply accordingly amount by -1 or 1 from COPA cost based on material, material group, unit and qty, the unit conversion is performed FOX abap in IP agregation levels Selected Year Selected Period Customer Exit to QPR Version based on Period Customer Exit to Value Type based on Period Customer Exit to QPR Version based on Period to select Latest Estimate Customer Exit to QPR Version based on Period to select next quarter Customer Exit to QPR Version based on Period to select Next Quester Forecast Text Customer Exit Text Customer Exit Customer Exit to QPR Version based on Period to select next quarter Customer Exit to set value as Jan last Year Customer Exit to set value as Selected peruod and Year Customer Exit to set value as Dec selected Year Customer Exit to set the currency Translation Type Default Value for Business Unit Authoriation for Business Unit Authoriation for Business Unit Hierarchy Authoriation for Entity Authoriation for Cost Centre Group Authoriation for End Market Customer Exit for Data Release label o the report Report Variable for SPLY EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE

ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL

ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ABAP ZG_BW_MAP_COST_SIGN ZG_BW_MAP_UNITCONV ZG_FUNCTION_MODULE_9 ZG_FYRCCSM001 ZG_PERCCSM001 ZG_VERCCSM001 ZG_VALCCSM001 ZG_VERCCSM003 ZG_PERCCSM002 ZG_VERCCSM002 ZG_PERTCSM001 ZG_PERTCSM002 ZG_PERTCSM003 ZG_PERCCSM004 ZG_PERCCSM005 ZG_PERCCSM006 ZG_CRTTCSM001 ZG_BUNHDSO001 ZG_BUNCAMM001 ZG_BUNNCMM001 ZG_ENTNCMM001 ZG_CCGNCMM001 ZG_EMKCCMM001 ZG_DTRTCSM001 ZG_DATCCSM001

AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360

BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW

ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN ROGER TEUWSEN

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM MEDIUM

Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention Names to be confirmed with the naming convention

Modified 02/06/2012 10:07:02 2008 Accenture. All Rights Reserved.

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Functional Area ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL

Object type ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ROLE ZG_FIN_MENU_IEIS ZG_FIN_MENU_REG ZG_FIN_MENU_OH ZG_FIN_MENU_FIN ZG_FIN_MENU_BS ZG_FIN_MENU_PL ZG_FIN_MENU_CF ZG_FIN_MENU_MKT ZG_FIN_MENU_VOL ZG_FIN_MENU_BP ZG_FIN_MENU_OP ZG_FIN_MENU_PS ZG_FIN_MENU_CE

Technical Name

ZG_FIN_MENU_ME_IEIS_ACTUAL ZG_FIN_MENU_ME_OH_ACTUAL ZG_FIN_MENU_ME_PL_ACTUAL ZG_FIN_MENU_ME_BS_ACTUAL ZG_FIN_MENU_ME_MKT_ACTUAL ZG_FIN_MENU_ME_OP_ACTUAL ZG_FIN_MENU_ME_PS_ACTUAL ZG_FIN_MENU_ME_CE_ACTUAL ZG_FIN_MENU_ME_SV_ACTUAL ZG_FIN_MENU_ME_IEIS_PLAN ZG_FIN_MENU_ME_OH_PLAN ZG_FIN_MENU_ME_PL_PLAN ZG_FIN_MENU_ME_BS_PLAN ZG_FIN_MENU_ME_MKT_PLAN ZG_FIN_MENU_ME_OP_PLAN ZG_FIN_MENU_ME_PS_PLAN ZG_FIN_MENU_ME_CE_PLAN ZG_FIN_MENU_ME_CF_PLAN

Document Reference AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 AP360 Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role Role for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for for

Description IEIS Report - Corporate Report Regional Report - Corporate Report Overhead Report - Corporate Report Finance Dashboard - Finance Reports Balance Sheet - Finance Reports Profit and Loss - Finance Reports Cash Flow - Finance Reports Marketing Dashboard - Marketing Reports Volume - Marketing Reports Brand Profitability - Marketing Reports Operations Dashboard - Operations Reports Productivity Savings - Operations Reports Capital Expediture - Operation Reports IEIS Actual - Manual Entry Overhead Actual - Manual Entry Profit and Loss Actual - Manual Entry Balance Sheet Actual - Manual Entry Brand Profitability Actual - Manual Entry Operation Dashboard Actual - Manual Entry Productivity Savings Actual - Manual Entry Capital Expediture Actual - Manual Entry Sales Volume Actual - Manual Entry IEIS Plan - Manual Entry Overhead Plan - Manual Entry Profit and Loss Plan - Manual Entry Balance Sheet Plan - Manual Entry Brand Profitability Plan - Manual Entry Operation Dashboard Plan - Manual Entry Productivity Savings Plan - Manual Entry Capital Expediture Plan - Manual Entry Cash Flow Plan - Manual Entry Cash process

Region EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE EUROPE BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW BW

System

Point of contact ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER ROGER TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN TEUWSEN

Release # 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Complexity HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH HIGH

Comment

AP250 RICEFD Inventory Template

Revision History Date Version Description Author

Modified 02/06/2012 10:07:04 2008 Accenture. All Rights Reserved.

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