SAP Enterprise Performance Management

HomeSAP Enterprise Performance Management

Enterprise Performance Management (EPM) – SAP Office of CFO Suite

Operational and Financial Planning

An accelerated starting point for budgeting, forecasting and management reporting.  Combines P&L balance sheet and personnel planning with the ability to plan by business unit and service line / product group.  Non-financial information can be easily included to drive planning calculations, allocations and add insight to management reporting.
  • 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

The standard SAP product for financial consolidation and reporting, BPC is part of the Enterprise Performance Management (EPM) suite.  There are significant innovations planned in this space to further integrate EPM with SAP BW and to integrate the existing suite more closely, in particular Disclosure Management (DM).  Potentially, this tighter integration with DM, coupled with the enhancements to planning, and the EPM tools tight MS Office integration make BPC a logical choice for organisations

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

The SAP® BusinessObjects™ Disclosure Management application, part of the SAP BusinessObjects enterprise performance management (EPM) solutions, helps you address these challenges. The application forms a key part of solutions from SAP for use in the financial close, supporting end-to-end processes from source transaction to digital disclosure. SAP BusinessObjects Disclosure Management enables you to develop a collaborative, flexible disclosure process across teams in distributed organizational hierarchies and geographies and across multiple systems and data sources. It facilitates an auditable, compliant workflow that reduces the time, risk, and cost associated with the production and approval of both financial and nonfinancial regulatory statements, disclosures, corresponding XBRL submissions, and other publication-ready output formats. Optimized for SAP software environments, the application integrates with the SAP ERP Financials solution and with other SAP BusinessObjects EPM solutions, while also supporting non-SAP software environments.

Reduce the time, risk and cost of regulatory disclosures

SAP Enterprise Performance Management

Our Specialties

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.

To deliver value to customers through an advanced practice with a mature capability and delivery model
    • 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

We’re a specialist, not a generalist. Our unmatched BI understanding and SAP implementation will help you take your business to the next level.  We have developed a proven BI project methodology comprising a range of in-house and SAP tools that consistently deliver time and cost savings to our clients.

  • Advisory Services
  • EPM Delivery Services
  • Infrastructure & Technical Services
  • Support Services
  • Training Services

SAP Enterprise Performance Management

Projects and Solutions

Digital transformation and business

growth for a global engineering company with enhanced the production process, stock management, and reporting as well as easier access to HR data

Leveraging SAP best practices

recommended by Crafsol’s experts, a healthcare company gets centralised Operations, Purchases, sales and inventory management

Crafsol SAP Services helped

a leading food processing deploy the new SAP S/4HANA landscape, enabling them to successfully drive a comprehensive digital transformation of processes

30% improvement

in overall time effort and reduction in cost for a leading Renewable energy comapny with implementation of SAP S/4 Hana

Learn How Crafsol Can Help Your Business

Please provide information about your business needs to help us serve you better. You should receive a response within 48 hours.

Please enter your name
Invalid or empty email
Please enter your message
Your message successfully sent
Something went wrong. Your message was not send

Other Services