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SAP Profitability and Performance Management

SAP Profitability and Performance Management

Overview

What is SAP Profitability and Performance Management?

SAP Profitability and Performance Management promises to help optimize business performance and improve the bottom line.The vendor says key capabilities include: Build, maintain, and utilize sophisticated business and financial models that support multiple allocation methods for costs and revenue, for…

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Pricing

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What is SAP Profitability and Performance Management?

SAP Profitability and Performance Management promises to help optimize business performance and improve the bottom line. The vendor says key capabilities include: Build, maintain, and utilize sophisticated business and financial models that support multiple allocation methods for…

Entry-level set up fee?

  • Setup fee required
For the latest information on pricing, visithttps://www.sap.com/registration/contac…

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

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Product Details

What is SAP Profitability and Performance Management?

SAP Profitability and Performance Management promises to help optimize business performance and improve the bottom line.

The vendor says key capabilities include:
  • Build, maintain, and utilize sophisticated business and financial models that support multiple allocation methods for costs and revenue, for superior profitability modelling and optimization.
  • Empower finance and business teams with actionable insights from sophisticated models such as profitability and cost allocations, driver-based planning, shared-services costing, cash-flow modeling, and funds- and liquidity-transfer pricing.

SAP Profitability and Performance Management Features

  • Supported: Focused profitability and performance strategies
  • Supported: Full transparency into costs and profitability
  • Supported: Immediate access to actionable insights
  • Supported: Ad-hoc simulations across multiple dimensions
  • Supported: Powerful connections to enterprise systems and data

SAP Profitability and Performance Management Screenshots

Screenshot of SAP Profitability and Performance Management offers a user-friendly environment for modeling, analysis and reporting.Screenshot of SAP Profitability and Performance Management Modeling Environment: Allocating Products and Service Costs to Customers.Screenshot of SAP Profitability and Performance Management Modeling Environment: Cost Allocation Flow Diagram.Screenshot of Reporting and Simulation in SAP Profitability and Performance Management: Profitability and Cost Management Report.Screenshot of Reporting dashboard in SAP Profitability and Performance Management.Screenshot of Value and Cost Flow Trace Visualization in SAP Profitability and Performance Management: Value Flow Diagram.

SAP Profitability and Performance Management Technical Details

Deployment TypesOn-premise
Operating SystemsWindows
Mobile ApplicationNo
Supported CountriesGlobal
Supported LanguagesEnglish, German, Spanish, Hungarian, Simplified Chinese, Korean, Russian
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Comparisons

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Reviews and Ratings

(4)

Attribute Ratings

Reviews

(1-1 of 1)
Companies can't remove reviews or game the system. Here's why
Robert Harper | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User
Incentivized
Currently, we use it to perform complex step down cost allocations, create complex profitability models, and detailed calculations for warranty reserve management and transaction-based accruals. We use the tool to address allocations required to support management reporting and to automate certain business transactional postings that we have done offline in the past. It is used by finance and IT currently. We plan to expand the number of use cases for PAPM in the next year.
  • Data enrichment (complex joins, lookups, and derivations).
  • Complex allocations and calculations.
  • Operates at a very high speed without disrupting the host HANA environment.
  • Connectivity to BW HANA and BPC.
  • Connectivity to SAP Analytics Cloud (this is supposedly on SAP's roadmaps to deliver in 2020).
  • The new tool has some bugs and quirks that need to be worked out. SAP is delivering enhancements on a regular basis.
  • Reports and queries.
  • Model Flow diagramming could work better and be visible for download or printing for training and MOC purposes.
  • Documentation is weak, both in system help screens and user manuals need to be more detailed.
PAPM is well suited for use cases requiring complex profitability and cost modeling where large volumes of detailed data are required. It executes calculations and allocation very rapidly at whatever level of detail is required (customer, product number, etc.). PAPM is not a reporting tool. Although it has some basic reporting functionality, the results of the models executed in PAPM need to be written to a HANA database to be accessed by reporting and analytics tools such as SAC, Tableau, or Business Objects.
Budgeting, Planning, and Forecasting (5)
80%
8.0
Long-term financial planning
80%
8.0
Financial budgeting
80%
8.0
Forecasting
80%
8.0
Scenario modeling
70%
7.0
Management reporting
90%
9.0
Consolidation and Close (7)
32.857142857142854%
3.3
Financial data consolidation
N/A
N/A
Journal entries and reports
70%
7.0
Multi-currency management
70%
7.0
Intercompany Eliminations
N/A
N/A
Minority Ownership
N/A
N/A
Local and consolidated reporting
N/A
N/A
Detailed Audit Trails
90%
9.0
Financial Reporting and Compliance (2)
80%
8.0
Management Reporting
80%
8.0
Excel-based Reporting
80%
8.0
Analytics and Reporting (3)
83.33333333333334%
8.3
KPIs
80%
8.0
Cost and profitability analysis
90%
9.0
Benchmarking with external data
80%
8.0
Integration (3)
80%
8.0
Flat file integration
80%
8.0
Excel data integration
80%
8.0
Direct links to 3rd-party data sources
80%
8.0
BI Standard Reporting
N/A
N/A
Ad-hoc Reporting (2)
65%
6.5
Drill-down analysis
80%
8.0
Formatting capabilities
50%
5.0
Report Output and Scheduling (4)
N/A
N/A
Publish to Web
N/A
N/A
Publish to PDF
N/A
N/A
Report Versioning
N/A
N/A
Report Delivery Scheduling
N/A
N/A
Data Discovery and Visualization (2)
65%
6.5
Pre-built visualization formats (heatmaps, scatter plots etc.)
80%
8.0
Location Analytics / Geographic Visualization
50%
5.0
Access Control and Security (4)
90%
9.0
Multi-User Support (named login)
90%
9.0
Role-Based Security Model
90%
9.0
Multiple Access Permission Levels (Create, Read, Delete)
90%
9.0
Single Sign-On (SSO)
90%
9.0
Mobile Capabilities
N/A
N/A
  • Will lower IT costs by enabling business analysts to create and execute complex profitability and cost models.
  • Will improve the velocity of period close and reporting cycles by executing complex allocations and calculations much more quickly than tools such as CO or COPA.
  • Lowers cost by reducing requirements for ETL development and data replication.
We did get excellent support from SAP during our implementation project. We will see about the SAP support over the long term.
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