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Transform data into decisions

Dynamic Planning & Analysis

Work smarter

Dynamic planning requires adaptability, real-time adjustments, and the ability to make decisions in complex and changing environments. To work smarter, you need financial and operational plans, actuals, and forecasts at your fingertips at the most granular level without compromising performance.

Integrated planning

Integrate financial planning, budgeting, and forecasting with operational planning for the most comprehensive and effective plans and analysis.

Predictive analytics

Transform data into insights to measure, visualize, and improve results across your entire financial landscape.

Optimize budgeting

Include creation, comparisons, and predictions in the budgeting process.

Resource optimization

Optimize resources for increased efficiency, cost-effectiveness, and profitability.

Enhanced KPI's

Optimize resources for increased efficiency, cost-effectiveness, and profitability.

Scenario planning

Create and analyze multiple scenarios to understand the impact of decisions and market changes.

Take it to the next level

Unlock the full potential of your data and drive better business outcomes with SAP Analytics Cloud and SAP Profitability and Performance Management. Whether you want to improve operational efficiency, optimize financial performance, or enhance customer satisfaction, we can help you discover the tools you need to succeed in today's data-driven world.

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Unlock precise, granular costing with high-speed modeling and fully traceable workflows.

Deliver actionable insight that uncover true cost and margin indicators for cross-functional decision support.

Behavior-based clustering for segmentation of value-added services, support, and marketing/offering by customer.

Create agile supply chain/route changes, reduce supplier network risk, and empower commercial functions with pricing.

Improve horizontal and vertical profitability through transparent activity-based costing at the most granular level.

Business processes modeling using any allocation method and custom direct/indirect allocation drivers.

From transaction/document level changes to macro parameters, all applied dynamically and across as many scenarios as desired.

A powerful combination

Bring together the best analytics solutions to combine operational data and financial results to improve performance and monitor financial results. Forecasts, plan, analyze, and simulate to identify key trends, predict outcomes, and confidently plan forward.

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Data integration

Access to Mission-critical Business Data with SAP Datasphere:

  •   Data integration
  •   Cataloging
  •   Warehousing
  •   Virtualization
  •   SAP/non-SAP
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Calculations & Simulations

Planning & Budgeting with Full Granularity with SAP Profitability & Performance Management

  •   High scalability
  •   Complex Analytics
  •   Transparency
  •   Business Owned
  •   Native HANA
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Analysis & Visualization

Insight to Action for Better Business Outcomes with SAP Analytics Cloud:

  •   Intuitive planning & analysis
  •   Dashboarding & Reporting
  •   Driver & scenario-based planning
  •   Predictive analytics
  •   Workflow & team collab

Get up and running fast with our services

Don't go it alone. Embarking on any solution implementation can be overwhelming. But, with an experienced partner by your side, you can mitigate risk and learn the software from the most knowledgeable SAP Profitability and Performance Management partner in the world.

Tailored consulting services that guide your strategy across the entire SAP analytics suite to maximize your ROI.

Match your business challenges with our functional, industry & technical experts to drive innovation.

Success through collaboration to deliver a solution aligned with your business needs, now & into the future.

Happy customers

Nothing tells our story better than our customers. Discover their success by clicking the logos.

We are committed to intelligent IT and industry solutions — from consulting and development to implementation. 

How can we help you?

Mueller-Patrick

Patrick Mueller

EVP / Head of Analytics