Untitled Deck Flashcards

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

A

425
Support
0

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

A

400
Support
0

21
Q

connected Car AWS

A

390
Software
0

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
Q

tableau

A

350
Software
Data

26
Q

3rd level Eviden (Sales & SUP & .net)

A

345
Support
S&M

27
Q

PC Rentals

A

343
Hardware
0

28
Q

POwer Wall Leasing

A

320
Hardware
0

29
Q

Fast Fix Emergency funding -CIO FUND

A

300
Prof Fees
IT

30
Q

DLV K-SK Project - GEP Governance/ Architecture

A

300
DLV Project
R&D

31
Q

BT Costs

A

290
Other
IT

32
Q

CLUU platform costs

A

290
DLVs
R&D

33
Q

Group IT (KMBZ)

A

290
DLV-Run
0

34
Q

CAE-Systems (License)

A

277
DLV-Run
R&D

35
Q

Homologation Tool Replacement (TYKON4)

A

270
Software
R&D

36
Q

Z-Scaler

A

255
Software
IT-Security

37
Q

Skoda GCC Projects + Changes (SAP)

A

252
Support
IT

38
Q

Small Change - operations

A

250
Prof Fees
IT

39
Q

Tech Analysis Arc /BAU

A

250
Prof Fees
0

40
Q

Office 365 - Basic Service

A

250
DLV-Single
IT

41
Q

Success Factors licences -VW SAM

A

246
Software
HR