BP&A

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Across
  1. 2. updated PCDT rules can be downloaded from _____ site
  2. 4. of our CEEMEA Regional Projects Governance
  3. 5. FSR and COPA Financials
  4. 7. financial reporting for the CEO to Brand Manager based on business responsibility
  5. 9. BW ________ Layer - houses diff types of data used for reporting
  6. 11. to report consolidated data
  7. 12. of our GSM for PS & BS BW
  8. 13. to support the end to end profit forecasting process
  9. 14. of our GSM for GL BW
  10. 16. _____________ - SAP's Data Warehousing Platform
  11. 19. changes are critical during I&P and M&M
  12. 20. official volume of the company at a global level
Down
  1. 1. of our F1 GSM
  2. 3. Warehouse application for sales and profitability analysis
  3. 6. starts with?
  4. 8. official volume of the company
  5. 10. System Layer - SAP System used for daily entering, changing, and saving transactional data
  6. 15. of our Asia Regional Projects Governance
  7. 17. _________ Layer - used for reporting services
  8. 18. forecast volume; where F1 gets volume data