Reporting

In this section, you define additional query functions to enable execution users to review results.

Once the profitability and cost management calculation has been completed, the following review and reporting activities can be run:

• Review Results

  This Query function is used to provide read data access to the profit and loss results.

• Profitability per Region and Posting Date

  This Query function is used to provide read data access to the main results for different regions and posting dates.

• Product Result [Baseline Scenario]

  This Query function provides profitability results on product and service level, and is used as baseline scenario.

• Product Result [Simulation Scenario]

  This Query function provides profitability results on product and service level, and is used as simulation scenario.

• Quarterly Result [Baseline Scenario]

  This Query function provides profitability results on product and service level by quarters, and is used as baseline scenario.

• Quarterly Result [Simulation Scenario]

  This Query function provides profitability results on product and service level by quarters, and is used as simulation scenario.

• Net Profit Margin per Product and Scenario [%]

  This Query function is used to provide read data access to the main results and to calculate the net profit margin by dividing profit and loss with revenue results directly in this Query function.

• Activity Results

  This Query function is used to provide read data access to the main results.

• Activity Utilization by Product

  The Query function is used to provide read data access to the main results.

• Channel Profitability by Product

  The Query function is used to provide read data access to the main results.

• Value Flow

  This Query function is used to provide read data access to the main results.