1:n reports
ABC analyses
account and cost center allocation
actual cost and planned cost methods
Ad hoc reports
Aggregation and disaggregation
Alert planning
Allocation key
allocation of internal activities
Analysis
Analysis Center
Analysis functions
Analysis results
Area marketing
Authorization management
Balance sheet analysis
Before-and-after comparisons
Break-even analyses
Budgeting
Business Charts
Business Intelligence (BI)
Calculation
Calculation of cost prices
Calculation of planned costs
Calculation of production costs
Calculations
Calendar functions
Capacity calculation
Capital requirements analysis
Catchment areas
Change documentation
Chart of accounts
Classification of cost types
Cloud
Clustering
Comment function
comparative statistics
Contribution margin accounting
Contribution margin analysis
Contribution margins
Control system
Controlling functions
Corporate planning
Cost accounting system
Cost allocation
Cost allocations
Cost analysis
cost and activity accounting
cost and quantity distribution
Cost center allocation
Cost center and cost unit consolidation
Cost center evaluations
Cost center variances
Cost determination
Cost estimation
Cost management
Cost recording
Costs and services
Customer - article income statements
Customer and sales data analysis
Dashboards
Data analysis
Data and structures
data and text mining
Data check
Data Collection
Data extraction
Data indexing
Data maintenance
Data management
Data Mapping
Data migration
Data operations
Data queries
Data visualization
Data warehouse
Decision trees
Diagrams
Digitization
Discounts
Document entry
Drill-down analysis
Early warning functions
Early warning indicators
employment planning
Enterprise management
ETL Processes
Excel export
Excel import
Exception Management
Export formats
Export functions
Extension options (plugins etc.)
Extrapolation procedure
Financial accounting interface
Financial controlling
Financial planning
Financial ratios
forecast result
Forecasting
Forecasting and planning
Full and marginal costs
Graphical disposition
Graphical user interface
Graphical visualizations
Grouping of cost centers
Grouping of cost elements
HelpDesk
Import functions
incremental contribution margin accounting
Indicators
Interfaces to operational data
Investment planning
Key figure reports
Key figures and key figure systems
KPI
liquidity analysis
Liquidity planning
Liquidity ratios
Management Cockpit
Management evaluations
Master data
Master data management
Material cost planning
Material requirements planning
Merchandise group hit list
Message system
Metadata
Monitoring functions
multidimensional sales planning
Multitenancy
OLAP
Order data
P&L
Performance analysis
Performance trends
Personnel cost planning
Personnel resource planning (PRP)
Pivot tables and pivot diagrams
Plan variants
Planned balance sheets
Planning
Planning aids
Planning and control settlements
Planning documents
Planning period
Planning variants and perspectives
previous year view
Probabilities of occurrence
Process cost accounting
Process costs of the cost centers
Process monitoring
Product data
Product range analysis
Production proposals
Profitability planning
Queries
Real-time evaluations
Receivables management
Regression analysis
Report management
Reporting
Resource Management
Return on equity and debt ratio
Revenue analyses
Role-based reporting
Rolling Planning
Sales comparisons
Sales opportunity management
sales plan management
Sales planning
Sales planning
Sales statistics
Sales statistics
Scalability
Scenario comparison
Scenario planning
Scheduled workflows
Scorecarding
Seasonal periods
Segmentation
Similarity search
Simulation
Sortable evaluations
Sorting options
Standard reports
statistical cost planning
Statistics
Subplans
Success controlling
Target/actual comparisons
Territory allocation
Test automation
Time recording
Time series analyses
Traffic light system
Trend analyses
Variable support
Variance analyses
Visualization
Visualization tools
What-if analyses
Workflow management
