Hands-on Allocation Workshop
Finance professionals in the energy & mining industries are expected to navigate complexity, drive operational excellence, and, at the same time, shift from scorekeeping to insights.
Financial allocations underpin planning and analysis scenarios throughout the energy and mining industries. Yet many organizations still rely on complex spreadsheets and manual processes that can limit transparency, increase effort, and make it difficult to adapt to changing business requirements.
Get started with SAP Profitability and Performance Management (SAP PaPM)
Join our hands-on workshop and learn how SAP Profitability and Performance Management (SAP PaPM) simplifies financial allocations and enables a more transparent, auditable approach to determining true production costs, resource depletion, and contributions to external stakeholders. Model, simulate, and predict financial outcomes using industry-relevant scenarios under the guidance of expert instructors.
AVAILABLE LOCATIONS
• Brisbane In-person Event
DATES: Mon 2 & Tue 3 November 2026
TIME: 8:30 a.m. to 1:00 p.m.
LOCATION: SAP Australia. Level 20, 140 Creek Street, Brisbane QLD 4000
• Perth In-person Event
DATES: Thu 5 & Fri 6 November 2026
TIME: 8:30 a.m. to 1:00 p.m.
LOCATION: SAP Australia. Level 15, 109 St Georges Terrace, Perth WA 6000
Energy
Mining
REGISTRATION
Pick your industry
and select the location in the registration form.
*Places are limited to enable a more productive hands-on learning environment. A light lunch is served each day.
Energy registration
*Places are limited to enable a more productive hands-on learning environment. A light lunch is served each day.
PARTICIPANTS WILL
1 | Explore common allocation challenges and use cases in the energy industry, including: asset performance, royalties, discounts, deductions, transfer pricing, customer profitability, and more.
2 | Learn how to build transparent and auditable allocation models.
3 | Experience SAP PaPM through guided hands-on exercises.
4 | Simulate different business scenarios and evaluate financial outcomes.
5 | Discover approaches to improve cost allocation, profitability analysis, planning, and reporting.
Mining registration
*Places are limited to enable a more productive hands-on learning environment. A light lunch is served each day.
PARTICIPANTS WILL
1 | Explore common allocation challenges and use cases in the mining industry, including: asset performance, royalties, discounts, deductions, transfer pricing, customer profitability, and more.
2 | Learn how to build transparent and auditable allocation models.
3 | Experience SAP PaPM through guided hands-on exercises.
4 | Simulate different business scenarios and evaluate financial outcomes.
5 | Discover approaches to improve cost allocation, profitability analysis, planning, and reporting.
Instructors
Bruno Fritsch
Analytics & SAP PaPM Practice Lead, Brazil
msg global solutions
Postgraduate degree in Finance and extensive experience leading global SAP PaPM implementations from both technical and functional perspectives. Experienced in translating complex business requirements into scalable SAP PaPM solutions, with a strong focus on financial modelling, analytics, and business transformation. Fluent in English.
Carla Jagosich
SAP PaPM Consultant & Instructor
msg global solutions
SAP PaPM consultant and instructor with extensive experience in business modelling, cost allocation, profitability analysis, and data-driven solutions. She holds an MBA in Data Science and has led multiple SAP PaPM workshops for both professional training and customer knowledge transfer, combining hands-on project experience with a practical, business-focused approach. Fluent in English.
Agenda
DAY 1
* Please arrive at the SAP office by 9:00 am. Coffee, tea and snacks, and a light lunch will be provided.
Brief introduction to msg global solutions, our capabilities, and areas of expertise.
Introduction to SAP PaPM, including an overview of the platform and the key business challenges it is designed to address.
Presentation of selected use cases from the Mining and Oil & Gas industries, highlighting how SAP PaPM has been used to address real-world customer challenges and business pain points.
Live demonstration of SAP PaPM followed by guided hands-on exercises using an initial allocation model structure and sample Excel files. Participants will progressively configure the model, creating Model Tables, adding fields, loading data and defining allocation drivers.
DAY 2
* Please arrive at the SAP office by 9:00 am. Coffee, tea and snacks, and a light lunch will be provided.
Continuation of the hands-on exercises, with participants completing the model by configuring parameters and selections, building processes and queries, executing the model, and exploring what-if scenarios by changing key assumptions and allocation drivers.
Recap of the key topics covered, followed by an open discussion to gather participant feedback and better understand specific business challenges, pain points, and areas of interest. Where relevant, this session may also provide an opportunity to discuss potential customer-specific POC opportunities.