{"id":1342,"date":"2023-12-21T14:59:32","date_gmt":"2023-12-21T13:59:32","guid":{"rendered":"https:\/\/d-dp.com\/?page_id=1342"},"modified":"2024-02-29T15:39:53","modified_gmt":"2024-02-29T14:39:53","slug":"lvm","status":"publish","type":"page","link":"https:\/\/d-dp.com\/index.php\/lvm\/","title":{"rendered":"LVM &#8211; Reporting op\u00e9rationnel et financier"},"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 is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"862\" height=\"886\" src=\"https:\/\/d-dp.com\/wp-content\/uploads\/2018\/06\/LV2.png\" alt=\"\" class=\"wp-image-386\" style=\"width:196px;height:auto\" srcset=\"https:\/\/d-dp.com\/wp-content\/uploads\/2018\/06\/LV2.png 862w, https:\/\/d-dp.com\/wp-content\/uploads\/2018\/06\/LV2-292x300.png 292w, https:\/\/d-dp.com\/wp-content\/uploads\/2018\/06\/LV2-768x789.png 768w\" sizes=\"auto, (max-width: 862px) 100vw, 862px\" \/><\/figure>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\">Contexte<\/h2>\n\n\n\n<p>Filiale d\u2019un grand groupe \u00e9voluant sur le secteur du Luxe, notre client fabrique et distribue des produits exclusifs de maroquinerie et compte 17 ateliers de production, un centre international de logistique et un r\u00e9seau&nbsp;mondial de magasins.<\/p>\n\n\n\n<p>En parall\u00e8le de la mise en place progressive de l\u2019ERP SAP sur l\u2019ensemble des filiales en remplacement de JDE, la Direction Financi\u00e8re a d\u00e9cid\u00e9 d\u2019impl\u00e9menter une plate-forme de donn\u00e9es financi\u00e8res permettant le suivi et l\u2019analyse des r\u00e9sultats. Le premier lot de ce projet BI Finance (BIFI) a consist\u00e9 \u00e0 outiller le p\u00e9rim\u00e8tre des OPEX, repr\u00e9sentant un enjeu important de contr\u00f4le, d\u2019analyse et de compr\u00e9hension.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Enjeux du projet<\/h2>\n\n\n\n<p>\u25cfConception et Mise en \u0153uvre du Datawarehouse BW on HANA<\/p>\n\n\n\n<p>\u25cfSuivi des OPEX, CA et MARGE R\u00e9alis\u00e9 &amp; Engag\u00e9<\/p>\n\n\n\n<p>\u25cfCollecte et consolidation des OPEX, CA &amp; MARGE&nbsp; pr\u00e9visionnelles (Budget, R\u00e9vis\u00e9s)<\/p>\n\n\n\n<p>\u25cfAnalyse &amp; pilotage&nbsp; des&nbsp; CA&nbsp; &amp; MARGE<\/p>\n\n\n\n<p>\u25cfAnalyse &amp; pilotage&nbsp; des&nbsp; commandes d\u2019achats, de la commande au paiement<\/p>\n\n\n\n<p>\u25cfPossibilit\u00e9 d\u2019analyser le d\u00e9tail des transactions comptables via un Drill Through de TM1 vers les donn\u00e9es de d\u00e9tail dans HANA<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Solution recommand\u00e9e<\/h2>\n\n\n\n<p>\u25cfEtude pr\u00e9liminaire et POC (\u00e9laboration d\u2019une architecture applicative cible &amp; d\u2019une strat\u00e9gie projet) et choix de l\u2019architecture :&nbsp; BW ON HANA et l\u2019outil IBM Cognos TM1 comme plate-forme de contr\u00f4le de gestion, et de BEX pour le reporting op\u00e9rationnel;<\/p>\n\n\n\n<p>\u25cfMise en \u0153uvre des modules&nbsp; : Datawarehouse BW On HANA ,&nbsp; OPEX&nbsp; et CA MARGE<\/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>\u25cf1 Chef de projet BI et 1 Chef de projet TM1<\/p>\n\n\n\n<p>\u25cf4 consultants MOE<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">B\u00e9n\u00e9fices<\/h2>\n\n\n\n<p>\u25cfCapacit\u00e9 du contr\u00f4le de gestion \u00e0 d\u00e9finir et administrer le r\u00e9f\u00e9rentiel<\/p>\n\n\n\n<p>\u25cfCl\u00f4tures mensuelles totalement automatis\u00e9es, de J-5 \u00e0 J+7<\/p>\n\n\n\n<p>\u25cfProcessus partag\u00e9 et s\u00e9curis\u00e9 de collecte et consolidation des budgets et forecasts,<\/p>\n\n\n\n<p>\u25cfRapports pr\u00e9d\u00e9finis, mais aussi analyses et rapports ad-hoc, \u00e0 la main des contr\u00f4leurs de gestion<\/p>\n\n\n\n<p>\u25cfVision transverse sur le process de supply chain<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contexte Filiale d\u2019un grand groupe \u00e9voluant sur le secteur du Luxe, notre client fabrique et distribue des produits exclusifs de maroquinerie et compte 17 ateliers de production, un centre international de logistique et un r\u00e9seau&nbsp;mondial de magasins. En parall\u00e8le de la mise en place progressive de l\u2019ERP SAP sur l\u2019ensemble des filiales en remplacement de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2031,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1342","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\/1342","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=1342"}],"version-history":[{"count":6,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/pages\/1342\/revisions"}],"predecessor-version":[{"id":2025,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/pages\/1342\/revisions\/2025"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/media\/2031"}],"wp:attachment":[{"href":"https:\/\/d-dp.com\/index.php\/wp-json\/wp\/v2\/media?parent=1342"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}