SAP Enterprise Performance Management
Enterprise Performance Management (EPM) – SAP Office of CFO Suite
Operational and Financial Planning
- Personnel Planning: Ability to plan personnel cost by position and person, either individually or in groups. Personnel costs can be split over multiple cost centres.
- P&L Planning: Cost centre / profit centre planning with the ability to plan and allocate costs across an extra service line / product group. Basic driver-based calculations and cost allocation included.
- Balance Sheet Planning: Ability to automate a planned balance sheet from P&L using pre-defined functions for AP, AR and period offsets.
- Management Reporting: Templates for common management reports actual vs budget combining non-financial information and ratios. Highly formatted reports based on dynamic hierarchies and master data properties.
Improves productivity by streamlining the bottom-up and top-down financial and operational planning process from a single application and intuitive user interface.
Legal and Management Consolidation
Close the books faster and improve compliance by automating manual processes in addition to providing a full audit trail and enabling complete visibility from budgets to actuals
SAP Disclosure Management
Reduce the time, risk and cost of regulatory disclosures
To deliver EPM consulting services that go beyond product knowledge.
The journey to being a world class EPM organisation is more than just product implementation. To be successful, you need the right team, one that truly understands the intricacies of the financial reporting processes.
Our practice consists of a group of highly talented and diverse individuals ranging from business focused finance professionals through to deep technical SAP specialists. The diversity of skills allows us to stay ahead of the curve in every aspect our offering.
- Highly developed internal delivery skills
- Access to a comprehensive library of intellectual capital
- Access to accelerated solutions
- Proven methodology and implementation techniques
Services we offer
- Advisory Services
- EPM Delivery Services
- Infrastructure & Technical Services
- Support Services
- Training Services
Projects and Solutions
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