SAP PaPM
We provide an end-to-end view for the introduction of enterprise performance management systems
The challenge
The implementation of technical specifications for management accounting requires a high degree of synchronization between various areas. In particular, the connection of accounting and controlling through a consistent database in conjunction with efficient, integrated performance management is a growing priority for banks and insurance companies.
SAP Profitability and Performance Management (PaPM) is a functionally powerful and innovative solution for both classic controlling tasks and various analytical processes. SAP PaPM is very flexible in terms of data access, functionalities and methods for carrying out precise analyses of results. As a HANA-based application, it can be integrated into existing SAP architectures with high performance and ease. Interaction with non-SAP data warehouses is also easy to implement.
We have the necessary expertise to design and technically implement your controlling requirements based on your existing IT architecture
We model your analytical and controlling-specific functions in SAP PaPM
We are experienced in the professional, technical and holistic design and implementation of customized controlling solutions
All consulting services at a glance
- Implementation of SAP PaPM within the SAP system architecture
- Modeling in SAP PaPM
- Design and implementation of bespoke performance management solutions and methodologies
- Process optimization and system integration
- Support and maintenance with our PaPM Environment Analyzer
- Cloud transition, FIORI integration, and AI enhancements
Our solutions
- Amortized Cost (AC), Fair Value (FV), present value calculation, effective interest rate (EIR) calculation, cash flow modeling
- Contribution margin calculation and cost/revenue allocations
- Residual maturity determination, expected interest income calculation, and accruals
- Simulations and performance analytics
- Bridge/reconciliation calculations, P&L item allocation, and business rule sets
- ESG and EU Taxonomy
- PILLAR 2 - Global Minimum Taxation
- Tax - Reporting
- Bespoke calculations in controlling/finance, replacing client-owned Excel tools
- Reconciliation and data enrichment
