➤ 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.
➤ Calculation Engine which processes large volumes of data at high speed.
➤ Simulation application which provides a real-time view of data including the traceability of the entire process.
Multi-use Cases in All Industries
Business and Financial Models
➤ Analysis and processing of large volumes of high-speed data with the ability to simulate assumed scenarios and traceability.
IT Cost Management
➤ Transparency in IT costs, Financial Management and automated IT Billing.
Management of the Carbon Footprint
➤ Life cycle assessment of the environmental impact of service products.
Profitability and Cost Management
➤ Optimize profitability and cost in product and service, channel and customer level.
➤ Transfer of costs and revenues for intermediaries that comply with taxes, licenses, services and products between legal entities (OECD Transfer Pricing Guidelines).
Funds and Liquidity Transfer Prices
➤ Dynamic cash flow rate modeling, fund transfer pricing and liquidity.
Agile Plan and Forecast Modeling
➤ Run sophisticated stochastic and predictive models based on units based on BPC and SAC.
➤ Run simulations based on data and allocation rules of S/4HANA and ERP.
Product and Price Forecast
➤ Forecast and optimization of the profitability of the product.
and learn more about SAP Profitability & Performance Management