Cost allocations and Profitability by Segment + Multi Dimension / Method  Reporting with SAP Profitability and Performance Management

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Organizations often struggle to gain visibility into the drivers of their profitability. Having a clear view of cost allocations within a business can greatly improve transparency into operations that can impact key business decisions. Additionally, organizations operate in an environment characterized by competing reporting requirements including financial, management and tax. Without the proper tools, decision makers are at a clear disadvantage.

SAP Profitability and Performance Management (PaPM) provides organizations with one version of the truth and enables full transparency into the drivers of cost and profitability along multiple reporting methods, along with ultrafast simulations for better and faster business decisions without compromise.

Wouldn’t you like to be able to answer the below questions for your business?
• What are my 5 most/least profitable customers, products or segments.
• What are the key underlying drivers which impact cost, revenue and profitability.
• How do my PnL & BS profitability and performance align across multiple hierarchies and reporting methods.
• How will my profitability change across reporting methods if my salary costs increase by 5%.

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Richard Dampf, Solutions Director, NA, msg global solutions

Sanjaykumar Darji, Director, PwC

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