NA

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.