This course provides an overview of SAP Profitability and Performance Management Cloud. It explains for which use cases you would use the application (typically in finance) and covers its specific advantages, such as state of the art no-code business process configuration, real-time data aggregation, and high-speed calculations. The course includes a profit allocation model and teaches you how to use the system for allocation, drilldown, auditability, and report creation. It also covers the application interface, system architecture, monitoring, and auditing. The final week focuses on practical application, including creating a profit share allocation model from start to finish.
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Syllabus
- Introduction
- Solution overview
- SAP Profitability and Performance Management in practice
- Speed up your calculation engine
- Overcome traditional solution problems
- Downloads
- Assignment Week 1
- Applications Overview
- Welcome to the Environment screen
- Simulation: Welcome to the Environment screen
- Navigate through the Modeling screen
- Simulation: Navigate through the Modeling screen
- Environment level settings
- Building blocks concept
- SAP Profitability and Performance Management applications (system)
- SAP Profitability and Performance Management applications (administration)
- Process and report management
- Downloads
- Assignment Week 2
- Profit Share Allocation Model: End-to-End
- Fields creation
- Simulation: Fields creation
- Database creation
- Simulation: Database creation
- Learn how to allocate in SAP Profitability and Performance Management
- Profit share allocation – Model introduction
- Profit share allocation modeling in practice: Part 1
- Simulation: Profit share allocation modeling in practice: Part 1
- Profit share allocation modeling in practice: Part 2
- Simulation: Profit share allocation modeling in practice: Part 2
- Analyze your results
- Simulation: Analyze your results
- Downloads
- Assignment Week 3