Fiori analytical
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This document describes three analytical apps in Fiori: 1) The Project Report app displays KPIs and allows drilling down into project details across cost, revenue, scheduling, procurement, progress, and work. 2) The WBS Element Cost Variance app displays the cost variance KPI when actual costs exceed planned costs for a work breakdown structure (WBS) element, and shows the percentage of planned costs consumed. 3) The Projects - Plan/Actual YTD app reports actual and planned year-to-date data for cost accounting management across different entities.
Fiori analytical
- 1. Fiori Analytical apps a) Project Report Project Finance Controller The analytical app displays the Key Performance Indicator (KPI) Project Report. You can drill down to project details spanning across cost, revenue, scheduling, procurement, progress, and work. b) WBS Element Cost Variance Project Finance Controller The analytical app displays the Key Performance Indicator (KPI) WBS Element Cost Variance. The cost variance is displayed when the total actual costs exceeds the total planned costs of a WBS element. You can also check the percentage of the total planned cost that is consumed by the WBS element.
- 2. c) Projects Plan/ Actual YTD Cost Accountant Report on actual and plan data for different entities relevant for management accounting.