Spend more time growing your business and less time closing the books. Our planning and consolidation software can help automate and streamline your planning, budgeting, forecasting and consolidation activities for shorter budget cycles, a faster close and improved regulatory compliance. Better manage performance at every level of your organization. Our enterprise performance management (EPM) solutions can help you to translate your corporate goals into department-specific metrics that everyone can understand for increased accountability and control, streamlined processes and strategy-guided, risk-aware plans.
Drive accelerated, more reliable close processes and analyze the why and how behind financial results. Our financial close software can give you the visibility and tools you need to dynamically manage challenges including multiple currencies, mergers and acquisitions and ever evolving accounting standards and regulatory disclosure mandates. Improve stakeholder returns, align with corporate goals and initiatives and drive profitability. Our financial performance management software can help you streamline your planning, budgeting and forecasting processes and gain deeper insight into your true costs and profitability leveraging SAP HANA and enterprise mobility technologies.
Get the real-time operational insight you need to make the right decisions at every turn for a razor-sharp competitive edge. Our operational performance management software can help you drive speed and efficiency across your organization from supply chain and spend performance to sales planning and asset utilization.
Enterprise Performance Management Solutions
Communicate plans and objectives, align business units and resources to key priorities, monitor progress and take proactive action when issue arise.
- Prioritize and allocate resources to maximize performance improvement initiatives.
- Compare business unit performance side-by-side or with other relevant benchmarks.
- Align business and support units around common goals and metrics.
- Assign individual and team responsibility on key initiatives for better accountability.
SAP Strategy Management
Business Planning and Consolidation
Improve planning, budgeting and financial reporting effectiveness with software that helps increase accuracy and reduce budgeting and financial close cycles.
- Drive faster and better financial reporting and decision making organization-wide.
- Build stakeholder confidence, mitigate business risk and reduce external audit costs.
- Streamline planning and forecasting processes and increase forecast accuracy.
Rely on our financial consolidation software help you to achieve a fast and efficient financial close with full compliance and confidence in your data.
- Produce financial statements that in still stakeholder’s confidence.
- Support multiple currencies, reporting standards and electronic filing requirements.
- Make better management decisions with full visibility into your company’s finances.
SAP Financial Consolidation
Reduce time, risk and cost of regulatory filings and disclosures by relying on collaborative and compliant processes.
- Manage the production, filing and publication of financial statements and reports.
- Efficiently compile disclosure statements via collaboration, workflow and approvals.
Streamline the collection and management of financial notes to support narrative footnotes in financial and regulatory statements.
- Automate the collection of unstructured data to support financial figures.
- Leverage intuitive validation and reporting of unstructured notes data..
- Increase reliability and consistency of unstructured data in financial notes.
Financial Information Management
Streamline the loading of financial data from all sources eliminating manual re-keying of data and improving data quality.
- Build trust and ensure financial data reliability from source to report.
- Increase productivity via reliable, transparent and repeatable data management processes.
- Take advantage of robust data collection combined with strong financial controls.
Automate inter-company reconciliation and remove bottle-necks for an accurate and fast close without departmental or divisional delays.
- Reconcile inter-company balances in real time via the web.
- Achieve faster reporting cycles by helping business units to resolve discrepancies sooner
- Free up your finance staff for strategic work that will improve performance.
Financial Closing Cockpit
Accelerate your financial closing cycle using enhanced user efficiency, greater automation and centralized monitoring and control.
- Close the books quickly with automated tasks and integrated financial processes.
- Improve the monitoring of internal controls to support accurate financial reporting
- Increase data integrity with centralized scheduling processes.
- Coordinate staff across different subsidiaries, divisions, time zones and systems.
SAP Financial Closing Cockpit
Profitability and Cost Management
Improve your profitability and cost management by zeroing in on performance issues across products, customers and channels.
- Empower business users with tools that help manage costs and increase profitability.
- Perform what-if analysis to understand the impact of changes on profitability
- Extend profitability management to carbon, shared solutions and bills of material costing.
Spend Performance Management
Gain visibility into company-wide spend performance, savings potential and external factors that affect your expenditures.
- Easily access information on supplier payments, contracts and unclassified invoices.
- Proactively identify supplier risks based on external information and spend volume.
- Access financial and procurement information through an intuitive user interface.
Supply Chain Performance Management
Measurably improve your supply chain effectiveness by gaining end-to-end visibility, focusing on metrics and improving supply chain risk management.
- See the impact of supply chain decisions on total costs and cash flow.
- Get visibility into supplier performance.
- Receive advance warnings of potential bottle-necks.
- Use root-cause diagnostics to help you understand and address problems.
Sales and Operations Planning
Transform traditional sales and operations planning (S&OP) activities into an integrated, comprehensive business planning strategy.
- Create one unified plan based on timely, accurate information from all departments.
- Gain a better understanding of supply and demand with advanced analytics.
- Improve decision making with real-time, “what if” scenario analysis.
Improve asset utilization by tracking the performance of your physical assets and ensure compliance with consistent reviews of asset management strategies.
- Reduce costs by eliminating maintenance delays and duplication of work.
- Improve budget adherence by reducing the need to liquidate funds.
- Increase asset utilization with proactive strategies to ensure equipment availability.
Rapid Deployment Solutions for Enterprise Performance Management
Outperform stakeholder expectations. Define, monitor, measure and analyze performance with these quick-to-deploy solutions built to help you raise the bar.
- Leverage a mix of software and solutions that enable lightening quick deployment.
- Benefit from low-cost implementation and quick time to value.
- Choose between on-premise, cloud or appliance delivery models.
Enterprise Performance Management Solutions for Midsize Companies
Designed specifically for midsize companies, our planning, consolidation and strategy management software can help you enhance performance at every level.
- Get started quickly for immediate results and scale whenever you need
- Streamline planning and increase collaboration between finance and other departments.
- Utilize integrated planning, budgeting tools and a single, intuitive user interface.
- See how easily you can develop, evaluate and communicate your strategy.
Mobile Solutions for Enterprise Performance Management
Keep employee actively engaged in performance improvement. With mobile solutions for EPM, users can analyze performance and manage key initiatives on-the-go.