SAP Profitability and Performance Management

Score5.9 out of 10

4 Reviews and Ratings

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.

Categories & Use Cases

Corporate Performance Management (CPM)

Media

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.

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Screenshot of SAP Profitability and Performance Management offers a user-friendly environment for modeling, analysis and reporting.

Pixel Perfect reports
Pixel Perfect reports are highly-formatted reports with graphics and ability to preview the report before printing.
Category average: 7.4
Customizable dashboards
Customizable dashboards are dashboards providing the builder some degree of control over the look and feel and display options.
Category average: 7.7
Drill-down analysis
Drill down analysis is the ability to get to a further level of detail by going deeper into the hierarchy.
Category average: 8.3

Color-coded scorecards
Track and analyze performances with interactive, color-coded balanced scorecards.
Category average: 8.4
Key Performance Indicator setting
Ability to set key performance indicators for measuring progress towards goals.
Category average: 8.3
Flat file integration
Integration of flat files like text documents and comma separated files
Category average: 8.7

#1 most frequent

Manufacturing

19.3%

52 installations of 269

#2 most frequent

Professional, Scientific, and Technical Services

17.8%

48 installations of 269

#3 most frequent

Finance and Insurance

17.5%

47 installations of 269

Daniel Martinez View profile

Information Technology Specialist in Information Technology at Total (5001-10,000 employees employees)

Pros

It's reliable and executes profitability analysis using dependable models for modern organization.
Has helped us optimize our business and grow our profitability assuring our return on investment.
It's a world class platform and fits well in all organizations without any difficulties.

Cons

We were forced to train some of our staff a bit as they faced various hurdles before getting familiar with the platform and using it efficiently.

Return on Investment

Helps us make sound decisions that positively impact our future.
Has simplified our financial planning process in our organization.
Our portfolio has doubled and grown immensely.

Other Software Used

Bitrix24, Oracle Cloud EPM, Tableau Desktop

Robert Harper View profile

Product Owner - Management Reporting SAP S4 / HANA in Finance and Accounting at HP Inc (10,001+ employees employees)