Untitled Deck Flashcards

(41 cards)

1
Q

Item

A

Cost

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2
Q

IT Services Contract & Helpdesk

A

3898
Support
IT

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3
Q

Salesforce licences ( including Mulesoft)

A

1305
Software
S&M

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4
Q

EA agreement (VW Microsoft)

A

1233
Software
IT

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5
Q

BUFFER - 200 HEADS / incremental increases

A

1000
Software
IT

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6
Q

CATIA (License)

A

976
DLV-Run
R&D

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7
Q

DLV K-SK Project - System42 Next Generation

A

964
DLV Project
R&D

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8
Q

ESI (NOTE THIS MOVED FROM DLV)

A

898
Software
R&D

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9
Q

Autodesk-System

A

600
DLV-Run
R&D

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10
Q

GPS DLV (PURCHSE DEVELOPMENT PROJET)

A

591
DLV Project
Purchase

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11
Q

Render Chain Run

A

586
Support
S&M

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12
Q

celonis

A

577
Software
PMO

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13
Q

Mobile Phones

A

528
Other
IT

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14
Q

SAP Support

A

525
Support
IT

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15
Q

SAP (including BO) Maintenance

A

521
Software
Data

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16
Q

DLV Project: Hello Success

A

452
DLV Project
HR

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17
Q

PLM Teamcentre support

18
Q

AWS Run Cost VW (consumption)

A

412
Software
Data

19
Q

Veritas Enterprise Vault / Net Back up

A

400
Software
IT

20
Q

SNOW - CGI Licences

21
Q

connected Car AWS

22
Q

Outsystems

A

385
Software
IT

23
Q

B1 Licences and Support Parts System

A

380
Support
S&M

24
Q

Extended Warehouse Management (EWM)

A

355
Software
S&M

25
tableau
350 Software Data
26
3rd level Eviden (Sales & SUP & .net)
345 Support S&M
27
PC Rentals
343 Hardware 0
28
POwer Wall Leasing
320 Hardware 0
29
Fast Fix Emergency funding -CIO FUND
300 Prof Fees IT
30
DLV K-SK Project - GEP Governance/ Architecture
300 DLV Project R&D
31
BT Costs
290 Other IT
32
CLUU platform costs
290 DLVs R&D
33
Group IT (KMBZ)
290 DLV-Run 0
34
CAE-Systems (License)
277 DLV-Run R&D
35
Homologation Tool Replacement (TYKON4)
270 Software R&D
36
Z-Scaler
255 Software IT-Security
37
Skoda GCC Projects + Changes (SAP)
252 Support IT
38
Small Change - operations
250 Prof Fees IT
39
Tech Analysis Arc /BAU
250 Prof Fees 0
40
Office 365 - Basic Service
250 DLV-Single IT
41
Success Factors licences -VW SAM
246 Software HR