Complete CPM CCH Tagetik Project
Carmeuse is implementing CCH Tagetik 5 for a very large scope including the replacement of SAP BPC for consolidation and management reporting purposes as well as the complete Budgeting process which is currently still being executed in BPC for Sales budget, forecast and CAPEX. Next to that, Microsoft Excel is used for the other budget components and the long-term plan.
The starting point of the implementation was the consolidation and management reporting of the Carmeuse group in replacement of SAP SEM BCS. Additionally, in follow up of the consolidation process, the sales forecasting process and long-term planning process are setup in Tagetik. Finally, the Capex forecasting and budget process are targeted, to complete the CPM Tagetik project roadmap.
element61 is responsible for the full implementation of this ambitious project. In parallel, element61 is running a complete migration of the SAP BW data warehouse to Microsoft MS SQL Server, which will be a key source and target of data for the CPM Tagetik project.