New IT Financial model

1. IT’S FINANCIAL MGMT
MODEL
4.11.2010

2. HIERARCHY
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3. INTERNAL ORDERS (Z100) AT EVERY
COST CENTER
•Recording of hours
•Posting of invoices
•Not all cost:
•Depreciation
•Internal cost from «Company» AS
•”Issues” concerning hourly price of
employees and consultants
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4. REPORTS (BEYOND STD)
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5. REPORTS, CONT’D
Service accounting reports
Issues:
•Maintenance of orders
•Allocation keys
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6. REPORTS, CONT’D (BENCHMARK)
Issues:
•Maintenance of
orders
•Allocation keys
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7. INVOICING, CURRENT STATUS
Budgets ≠> Price (ITO budget increase 2010 not reflected in
prices
Manual aggregation of data
Varying dataquality
Price categories..
Manual delivery to FI who also handles invoice production
quite manually
FI has not been able to advise us with respect to e.g. invoicing
to German companies
Especially German companies not paying their
invoices, however, actions in progress
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