Pre-Configured Data Models Packages - Manufacturing

Celebal Technologies’ Pre-Configured Data Models Packages provide enterprises with ready-to-use SQL scripts for 180+ KPIs spanning Financial Accounting, Controlling, Procurement, Sales, Production, Quality, and Spend. These packages deliver standardized Silver and Gold data layers—Silver for cleansed, integrated data and Gold for aggregated, business-ready KPIs—ensuring accuracy, consistency, and faster reporting across the enterprise. By automating complex data transformations, the solution reduces manual preparation effort, resolves issues of fragmented systems, and enables transparent access to performance metrics that reflect cross-functional realities. This empowers leaders to address challenges such as misaligned metrics, slow time-to-insight, and lack of visibility into enterprise performance.

Built on best-practice logic aligned with SAP standards, the models provide a scalable and reusable framework that enterprises can adopt incrementally. Their modular design allows expansion across plants, geographies, or business units while maintaining consistency. Pre-configured domain-specific models accelerate insight generation in critical operational areas, delivering reliable intelligence that supports informed decision-making. By simplifying integration and standardizing KPIs, Celebal’s packages strengthen enterprise-wide alignment, optimize operational outcomes, and provide a foundation for scalable analytics growth.

Standard Business Modules:

1. Financial Accounting (35+ KPIs)

- Accounts Payables

- Accounts Receivables

- Revenue, Backlog

- Backlog, Funding, Ageing

KPIs track costs, payments, collections, and payroll, improving cash flow and financial control.

2. Controlling (CO) (15+ KPIs)

- Cost Split: Total Vs. Settled Vs. Unsettled

- Labor Vs. Completed Operations

- Workorder & Material Shortage Tracking

- Sales Trend, Customer Mix, Return

KPIs link shop floor efficiency with financial impact, using costs, labour, workflows, and sales data to drive smarter, profit-focused decisions.

3. Production Planning (20+ KPIs)

- Work Orders Analysis

- Production Start on Time

- Production Kit on Time

- Enablement Shortage

KPIs monitor production from planning to execution, reducing bottlenecks, lead times, and delays.

4. Quality Management (10+ KPIs)

- Production Volume & Quality Rate

- Defects Count & Root Cause Analysis

- Customer Complaint Details

- Issue Types by Notification & Status

KPIs evaluate output, defects, and complaints to spot quality issues early, speed resolution, and protect customer trust and sales.

5. Material Management (30+ KPIs)

- PR to PO Conversion & Cycle Time Tracking

- Open PO Status & Supplier-wise Breakdown

- GR/IR Visibility & PO Vs. PR Value Differences

KPIs track PR–PO–GR delays, supplier performance, and cost gaps, while inventory metrics show stock levels, trends, and ageing risks for smarter buying and reliable fulfilment.

6. Spend Analytics (25+ KPIs)

- Spend Trends & Payment Terms

- Contract Vs. Maveric Spend

- OTIF Performance & Lead Time Shifts

- Vendor-wise Spend & Invoice Insights

KPIs analyze spend, compliance, performance, and lead times to cut waste, optimize sourcing, and build stronger vendor ties.

7. Sales & Distribution (20+ KPIs)

- Sales Order Volume & Revenue Trends

- Open Order Value & Customer Segment

- Delivery Status, Delays & Fulfilment Rate

KPIs assess order-to-delivery, sales, and fulfilment to boost revenue, service, and customer trust.

Business Impacts:

- 10% to 15% improvement in efficiency

- 15% to 20% improvement in operational performance

Standardize your KPIs, accelerate insights, and optimize enterprise operations with pre-built models. Try now!