{"id":1338,"date":"2023-12-21T14:17:23","date_gmt":"2023-12-21T13:17:23","guid":{"rendered":"https:\/\/d-dp.com\/?page_id=1338"},"modified":"2024-02-29T15:48:09","modified_gmt":"2024-02-29T14:48:09","slug":"thales","status":"publish","type":"page","link":"https:\/\/d-dp.com\/index.php\/thales\/","title":{"rendered":"Thales &#8211; Dashboard Finance"},"content":{"rendered":"\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/d-dp.com\/index.php\/references\/\">\u2190 Retour \u00e0 la page pr\u00e9c\u00e9dente<\/a><\/div>\n<\/div>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"390\" height=\"129\" src=\"https:\/\/d-dp.com\/wp-content\/uploads\/2023\/12\/Sans-titre.jpg\" alt=\"\" class=\"wp-image-1339\" srcset=\"https:\/\/d-dp.com\/wp-content\/uploads\/2023\/12\/Sans-titre.jpg 390w, https:\/\/d-dp.com\/wp-content\/uploads\/2023\/12\/Sans-titre-300x99.jpg 300w\" sizes=\"auto, (max-width: 390px) 100vw, 390px\" \/><\/figure>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\">Contexte<\/h2>\n\n\n\n<p>En janvier 2023, l\u2019entit\u00e9 TGS a \u00e9t\u00e9 d\u00e9ploy\u00e9e dans ERPf (SAP ECC) qui g\u00e8re d\u00e9j\u00e0 la comptabilit\u00e9 d\u2019autres entit\u00e9s du groupe. TGS utilisait auparavant un reporting financier construit manuellement dans Excel sur la base de LucaNet. Le reporting financier et la collecte du budget doivent reposer \u00e0 terme sur une nouvelle solution bas\u00e9e sur ERPf.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Enjeux du projet<\/h2>\n\n\n\n<p>Automatisation du reporting financier r\u00e9el.<\/p>\n\n\n\n<p>\u25cfAutomatiser le calcul de la Matrice des co\u00fbts<\/p>\n\n\n\n<p>\u25cfComparer les P&amp;L par destination et P&amp;L par Origine<\/p>\n\n\n\n<p>\u25cfPr\u00e9senter une vision consolid\u00e9e des effectifs<\/p>\n\n\n\n<p>\u25cfPermettre une comparaison pluriannuelle<\/p>\n\n\n\n<p>Int\u00e9gration du budget, puis des forecasts dans le reporting financier TGS.<\/p>\n\n\n\n<p>\u25cfInt\u00e9grer le budget 2023 afin de pouvoir le comparer avec le r\u00e9el<\/p>\n\n\n\n<p>\u25cfFournir les outils d\u2019initialisation et de saisie des forecast S1 &amp; S2 et du Budget.<\/p>\n\n\n\n<p>\u25cfMettre \u00e0 disposition un outil d\u2019ajustement du r\u00e9el pour les p\u00e9riodes de cl\u00f4ture<\/p>\n\n\n\n<p>\u25cfPermettre des comparaisons pluri annuelles<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Solution recommand\u00e9e<\/h2>\n\n\n\n<p>Des cadrages pr\u00e9liminaires ont permis de d\u00e9finir les objectifs de chaque phase et des sc\u00e9narios d\u2019architectures cibles. BPC Embeded a \u00e9t\u00e9 s\u00e9letionn\u00e9 pour une meilleur int\u00e9gration avec le socle ERP SAP.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Organisation<\/h2>\n\n\n\n<p>\u25cf1 Directeur de projet<\/p>\n\n\n\n<p>\u25cf3 consultants<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">B\u00e9n\u00e9fices<\/h2>\n\n\n\n<p>\u25cfConsolidation en automatique des informations financi\u00e8res et RH (effectifs) : Matrice des co\u00fbts, analyse des op\u00e9rations, P&amp;L par origine et destination, \u00e0 la maille centre de co\u00fbts centre de profit et d\u00e9partement.<\/p>\n\n\n\n<p>\u25cfCapacit\u00e9 du contr\u00f4le de gestion \u00e0 d\u00e9finir et administrer le version de budget et de forecast<\/p>\n\n\n\n<p>\u25cfProcessus partag\u00e9 et s\u00e9curis\u00e9 de collecte et consolidation des budgets et forecasts<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contexte En janvier 2023, l\u2019entit\u00e9 TGS a \u00e9t\u00e9 d\u00e9ploy\u00e9e dans ERPf (SAP ECC) qui g\u00e8re d\u00e9j\u00e0 la comptabilit\u00e9 d\u2019autres entit\u00e9s du groupe. TGS utilisait auparavant un reporting financier construit manuellement dans Excel sur la base de LucaNet. Le reporting financier et la collecte du budget doivent reposer \u00e0 terme sur une nouvelle solution bas\u00e9e sur [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2034,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1338","page","type-page","status-publish","has-post-thumbnail","hentry","post","post-with-thumbnail","post-with-thumbnail-large"],"_links":{"self":[{"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/pages\/1338","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/comments?post=1338"}],"version-history":[{"count":8,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/pages\/1338\/revisions"}],"predecessor-version":[{"id":2033,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/pages\/1338\/revisions\/2033"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/media\/2034"}],"wp:attachment":[{"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/media?parent=1338"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}