SAP Profitability and Performance Management
BENEFITS
Benefits
Allows to determine the profitability of products, customers, channels, organizational units, among other dimensions.
Allows obtaining the level of detail of the costs and income calculated or distributed by individual financial instrument.
Offers results in real time, the model is able to process a large amount of data in a short time.
It’s an application that runs with any data model, allows the integration of various data sources and reduces efforts related to ETL.
It’s a flexible tool, which allows rapid implementation and is time-modified by the user.
Business Data Aggregator that integrates the different operational data systems.
Calculation Engine which processes large volumes of data at high speed.
Simulation application which provides a real-time view of data & the traceability of all process.
Business and Financial Models
Analysis and processing of large volumes of high-speed data with the ability to simulate assumed scenarios and traceability.
Funds and Liquidity Transfer Prices
Dynamic cash flow rate modeling, fund transfer pricing and liquidity.
IT Cost Management
Transparency in IT costs, Financial Management and automated IT Billing.
Agile Plan and Forecast Modeling
Run sophisticated stochastic and predictive models based on units based on BPC and SAC.
Management of the Carbon Footprint
Life cycle assessment of the environmental impact of service products.
Assignment Simulations
Run simulations based on data and allocation rules of S/4HANA and ERP.
Profitability and Cost Management
Optimize profitability and cost in product and service, channel and customer level.
Product and Price Forecast
Forecast and optimization of the profitability of the product.
Price Transfer
Transfer of costs and revenues for intermediaries that comply with taxes, licenses, services and products between legal entities (OECD Transfer Pricing Guidelines).
