Financial Management

SAP Profitability and Performance Management

Gain granular insight into profitability at every level of your business with SAP PaPM. SAVIC delivers end-to-end implementation of SAP Profitability and Performance Management — from cost allocation design to live P&L reporting.

Granular profitability visibility by product, customer, and channel
Accurate and auditable cost allocation across the enterprise
Real-time planning and forecasting on SAP HANA
Regulatory compliance for IFRS 17 and banking regulations
Seamless integration with SAP S/4HANA and SAP Analytics Cloud
Faster month-end close with automated allocation runs
Capabilities

SAP PaPM Capabilities

A comprehensive profitability and performance management platform that delivers the financial intelligence your organisation needs to compete and grow.

Cost Allocation & Transfer Pricing

Model and execute complex cost allocation rules with full transparency — allocating shared costs accurately across cost centres, products, and business units.

  • Multi-level cost allocation
  • Intercompany transfer pricing
  • Overhead allocation modelling
  • Audit-ready allocation traces

Profitability Analysis

Drill into profitability at any level — by product, customer, channel, region, or segment — with real-time P&L visibility.

  • Customer profitability analysis
  • Product margin analytics
  • Channel and segment P&L
  • Contribution margin reporting

Financial Planning & Budgeting

Integrated financial planning capabilities with driver-based modelling, rolling forecasts, and scenario analysis.

  • Driver-based planning models
  • Rolling forecast support
  • Scenario and what-if analysis
  • Top-down and bottom-up planning

Regulatory Reporting

Support for regulatory cost and profitability reporting requirements — including IFRS 17 insurance contracts and banking profitability regulations.

  • IFRS 17 support
  • Banking profitability compliance
  • Regulatory allocation models
  • Statutory reporting support

SAP Integration

Deep integration with SAP S/4HANA, SAP BW, and SAP Analytics Cloud — ensuring a single source of truth for financial performance data.

  • Native S/4HANA integration
  • SAP BW/4HANA connectivity
  • SAP Analytics Cloud publishing
  • Real-time data processing

High-Performance Calculations

Built on SAP HANA — executing even the most complex allocation and simulation models in real time with no data movement.

  • In-memory HANA calculations
  • Parallel processing support
  • Large dataset performance
  • Real-time simulation

Unlock True Profitability Visibility

Talk to a SAVIC financial performance specialist and discover how SAP PaPM can transform your profitability management.