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How have you addressed multiple divisions in CT?

  • 1.  How have you addressed multiple divisions in CT?

    Posted Thu October 22, 2020 06:46 PM

    Repost from the other community site :

     

    I'm wondering what others would do or have done to address the following scenario:

     

     

    You have technology cost transparency in place for showback and IT Planning on top and then another area of the business wants cost transparency and IT Planning as well. They're a separate division but they have technology spend within their books.

     

    Do you:

     

    1) Incorporate their spend into your CT costing for technology but identify the cost stream as a division or similar and then use a Division filter on all relevant reporting?

     

     

    2) Stand up a separate CT project specific to the division so they can have the full scope of costing and reporting. Then use a cross-project reference to bring their contribution of application costs into your technology CT project for an inclusive app TCO perspective?

     

     

    3) Some 3rd option I haven't considered?

     

     

    Interested in pros, cons, and alternative approaches.  In this new forum space it appears I no longer have friends or followers <sad face> but fingers crossed you all have some fantastic ideas to share.

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    #CostingStandard(CT-Foundation)


  • 2.  Re: How have you addressed multiple divisions in CT?

    Posted Fri October 23, 2020 02:18 AM

    1 Con would be the operational overhead of running 2 separate projects. If the business has shared functions such as IT , Finance, HR etc then a lot of the data sources, config and reporting is potentially the same. You could setup datalink to transfer between projects, but you may still be duplicating a lot of very similar things. A better way might be a business unit identifier as a filter on the reports. 


    #CostingStandard(CT-Foundation)