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001			1391438430
003			US-DLC
005			20260202105923.0
006			m o d
007			cr cnu||||||||
008			230729s2023 gw m o h 0 0 eng d
020			_a9783658410438
020			_z3658410442
020			_z3658410434
024	7		_a10.1007/978-3-658-41044-5 _2doi
035			_a(OCoLC)1391438430 _z(OCoLC)1391129264 _z(OCoLC)1396067834
040			_aau _beng _cau _dYDX _dGW5XE
049			_aAlfaisal Main Library
050		4	_aHD38.7 _b.S36 2023
100	1		_aSchön, Dietmar.
245	1	0	_aPlanning and Reporting in BI-Supported Controlling _bFundamentals, Business Intelligence, Mobile BI, Big Data Analytics and AI / _cDietmar Schön.
260			_aWiesbaden : _bSpringer Fachmedien Wiesbaden GmbH, _c©2023
264			_c©2023
300			_a(xxx, 603 pages) : _billustrations.
336			_2rdacontent _atext _btxt
337			_2rdamedia _aunmediated _bn
338			_2rdacarrier _avolume _bnc
490	0		_aSpringer 2023 ebook collection.
505	8		_aIntro -- Preface to the 4th edition -- Trademarks -- Contents -- Abbreviations -- List of Figures -- List of Tables -- 1 Introduction -- 1.1 Problem Statement -- 1.2 Objective -- 1.3 Approach -- References -- 2 Fundamentals -- 2.1 Planning and Reporting in Relation to Corporate Management and Controlling -- 2.2 Basics of Planning and Reporting -- 2.2.1 Planning Definition -- 2.2.1.1 Excursion on Budgeting, Better and Beyond Budgeting -- 2.2.2 Targets and Tasks of Planning -- 2.2.3 Reporting Definition -- 2.2.4 Targets and Tasks of Reporting.
505	8		_a2.2.5 General Influencing Factors of Planning and Reporting -- 2.3 Integrated Analysis Profile for Planning and Reporting -- References -- 3 Professional Content Design -- 3.1 Relation to Corporate Strategy -- 3.1.1 Integration of Strategic, Tactical and Operational Control -- 3.1.2 Planning Premises and Top-Down Specifications -- 3.2 Value-Creating Factors of the Business Model -- 3.3 Structure and Navigation in Reporting -- 3.4 Structure and Navigation in Planning -- 3.5 Reporting and Planning Objects (Dimensions, Hierarchies and Values) -- 3.6 Types of Reports -- 3.7 Basic Forms of Reporting.
505	8		_a3.7.1 Actual-Actual Comparisons -- 3.7.2 Target-Actual or Planned-Actual Comparisons -- 3.7.3 Planned-Forecast-Comparisons (Feedforward/Extrapolations/Predictions) -- 3.7.4 Target Achievement Reports -- 3.7.5 Time Series Analysis -- 3.7.6 ABC, Flop/Top and Class Analysis -- 3.7.7 Portfolio Analysis -- 3.7.8 Object and Benchmark Comparisons -- 3.7.9 Break-Even Analysis -- 3.7.10 Scoring or Utility Analyses -- 3.8 Report Design -- 3.8.1 Filter or Selection Criteria -- 3.8.2 Layout -- 3.8.2.1 General Design Guidelines -- 3.8.2.2 Basic Grid -- 3.8.3 Tables -- 3.8.4 Charts and Other Visualization Aids.
505	8		_a3.8.5 Comments, Messages and Management Summary -- 3.9 Control in the BI-Supported Controlling Cockpit -- 3.9.1 Cockpit Executive Board: Operational Controlling -- 3.9.1.1 Profitability Analysis -- 3.9.1.2 Profitability Analysis -- 3.9.1.3 Cost Analysis -- 3.9.1.4 Financial and Liquidity Analysis -- 3.9.1.5 Working Capital Management -- 3.9.1.6 Annual Financial Statement Analysis -- 3.9.1.7 Single-Indicator Analysis -- 3.9.2 Executive Board Cockpit: Strategic Controlling -- 3.9.2.1 Strategic Start Cockpit/Sustainability -- 3.9.2.2 Strategic Planning -- 3.9.2.3 Comments and Actions.
505	8		_a3.9.3 Cockpit Reports for Sales -- 3.9.3.1 Revenue and Profit Analyses -- 3.9.3.2 Sales Opportunities, Offer and Order Analyses -- 3.9.3.3 Price and Condition Analyses -- 3.9.3.4 Seller Analyses -- 3.9.3.5 Shipping and Delivery Quality Analyses -- 3.9.3.6 Receivables Analysis -- 3.9.4 Cockpit Reports for Production -- 3.9.4.1 Production Program Analysis and Planning -- 3.9.4.2 Production Result and Costs -- 3.9.4.3 Productivity Analysis -- 3.9.4.4 Equipment Effectiveness -- 3.9.4.5 Machinery Utilization -- 3.9.4.6 Employees -- 3.9.4.7 Inventory Management -- 3.9.4.8 Dates and Orders -- 3.9.4.9 Quality.
520			_aPlanning and reporting solutions in many companies still suffer from poor data quality, are insufficiently integrated and are often time and cost intensive. Step by step, this practice-oriented book shows how things can be done differently. It systematically shows how modern planning and reporting systems in BI-supported controlling can be set up with the use of data warehouse and big data technology and usefully supplemented with AI-supported features. For the 4th edition, the book has been comprehensively updated. The extensive controlling cockpit example has been expanded. It now contains suggestions for the areas of corporate management (operational and strategic controlling), sales, production, purchasing and project management. In addition, the latest developments in BI-supported controlling with the support of traditional and explorative BI are highlighted, including data mining, predictive analytics, artificial intelligence, RPA, chatbots, data discovery, data visualization, app technology, self-service BI and cloud computing. Further innovations concern the topics of data quality and data modeling. The final chapter is "Mobile BI", which deals with the expansion of powerful mobile analysis and planning solutions with the help of tablets, mobile phones and other mobile devices. The content Basics of planning and reporting Proposals for management-specific and content-related design Organization and processes IT Implementation: Data Warehouse, Business Intelligence, Big Data, AI, RPA, Chatbots, Data Mining, Predictive Analytics, Data Discovery, Data Visualization, App Technology, Self-Service BI, Cloud Computing, Mobile BI The author Dietmar Schn is a professor at the University of Applied Sciences Dortmund with a focus on controlling and business intelligence. Due to his many years of corporate and consulting work, he has extensive experience from numerous planning and reporting projects. The translation was done with the help of artificial intelligence. A subsequent human revision was done primarily in terms of content.
538			_aChapters availabe in PDF format. Adobe Acrobat Reader required.
650		0	_aBusiness intelligence _xData processing.
650		0	_aCorporation reports.
650		0	_aBig data _xIndustrial applications.
650		0	_aArtificial intelligence _xIndustrial applications.
655		0	_aPrint books. _2local _94
710	2		_aSpringerLink (Online Service)
776	0	8	_iPrint version: _aSchön, Dietmar _tPlanning and Reporting in BI-Supported Controlling _dWiesbaden : Springer Fachmedien Wiesbaden GmbH,c2023 _z9783658410438.
942			_2lcc _cBOOKS
999			_c603716 _d603716