To examine public service profitability the best, the tool provides traceability information about funding sources and cost breakdown for both operational and investment expenses.
- INDUSTRIES
Cross-industry Solutions
Every industry has its own set of challenges and one thing in common: with the constant increase of customer insights and frequency of financial transactions, having the right data at the right time is the decisive edge.
But data without precise analytics and deep insights are just noise. Regardless of your industry, we help you streamline your cost allocation, complex calculations, and performance management, as well as improve data warehousing and reporting.
HOW WE CAN HELP
The most relevant use cases of SAP PaPM applications
supported by SAP HANA, BW, and Analytics Cloud in providing end-to-end solutions
Profitability and Performance Management
Optimize profitability and cost in different business dimensions (product, service, channel, customer, and other) and gain insights into hidden profit and cost elements across key business areas.
Value Chain Sustainability
Optimize integration of environmentally and economically sound choices into your company's processes, products, and services
Finance and Investment Sustainability Management
Introduce Environmental, Social and Corporate Governance (ESG) based calculations and make responsible investment decisions.
Agile Plan and Forecast Modeling
Apply strategic and operational drivers in various predictive and stochastic models to determine the forecast and planning results powered by SAP Analytics Cloud.
IT Cost Management
Determine activity-based costing rules, enhance cost transparency, and simplify management of IT finances, assets, and services.
Process Mining on SAP S/4HANA
Introduce transparency into operations and lower the complexity of S/4HANA migration.
Operational Transfer Prices
Build a framework to properly manage transfer pricing data, processes, and governance between different entities.
Tax Calculation and Reporting
Streamline calculations, analysis, and reporting in real-time process with improved control and transparency of tax data.
Industry
Examples
Each business sector has its specific dimensions, however, you can similarly use them all to get the most out of SAP PaPM.
See industry examples and understand how these tools can be used to increase your profitability and achieve a faster return on investment.
01.
Airline
Optimize profitability and minimize costs at the route level while focusing on the most sensitive expenses such as labor, maintenance, and fuel costs.
02.
Banking
Compare planned and actual data, run complex interest and reserves calculations, and streamline the P&L balancing. Maximize profitability while minimizing the costs of different business divisions and regions.
03.
Automotive
Analyze and minimize production costs of parts sold both individually and used in vehicles. Create insights into how business drivers influence the expected financial outcome.
04.
Postal
Gain deep insights on granular revenue and cost information at the process, service, channel, or customer level.
05.
Fashion
Allocations to products, channel, store, and customer level show profitability on the lowest granularity level with actual and forecasted data and concrete business drivers, depending on collections, age, or gender.
06.
Oil and Gas
Two areas: upstream that focuses on the extraction of crude oil and natural gas, and the refining, trading, and distribution in downstream business units, using standard activity-based costing methodology.
07.
Public sector
08.
Telecommunication
Data split into actuals and planned can be customized, with allocations on service, customer, and channel level. The defined process uses a parameter that shows the impact of any resource or activity driver on this specific industry’s profitability.
Let's make sense of your data, get deeper insights, and help you discover hidden profits.
Completely industry-agnostic.
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