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ClusterCube (Hierarchies (Phases (AC, GPS, RF, IP), Customers (alternative…
ClusterCube
Hierarchies
Customers
alternative
per Market needs
Lead
SAP
Ship to
Sold to
autobuild
Products
alternative
per Market needs
Lead
SAP
autobuild
Metrics
Calendar
Phases
AC
GPS
RF
IP
Countries
Currency
can we get rid of CH?
Admin
Console/Scripts
Key users
BI
Can we source data models?
file drop?
connection?
bigger export limit
HsGetValue
Training for people
Performance?
Output
Full P&L
Organic / non-organic
Promo / Non-promo
Input
BI -> Actuals
Microstrategy
SAP
Controlling -> Forecast
FP&A
RF
D-6 ?
OVH?
Operations
Stnd COGS?
Full COGS?
Topline
GPS
Marketing?