Know the financial impact before you act – with SAP BusinessObjects Profitability and Cost Management
Zero-in on performance issues across products, customers, and channels – with SAP BusinessObjects Profitability and Cost Management. The software gives you deep insight into your costs to facilitate profitable decision making. Harness advanced profitability analysis, financial modeling and forecasting, activity-based costing, and proven cost allocation methods – to help maximize cost savings and boost overall profits.
Functional Capabilities
Cost and profitability analysis
- Model costs and profitability across multiple dimensions via an intuitive interface
- Analyze complex cost allocations
- Support large data volumes needed for accurate costing and profit analysis
- Work with heterogeneous data sets from SAP and non-SAP sources
Costing and allocation
- Use advanced costing methods – including activity-based costing – to achieve profit targets and comply with various statutory requirements
- Use multiple drivers to model and allocate costs to products, channels, distribution centers, and legal entities based on actual consumptions of resources
Reporting and simulation
- Define business reports and dashboards with built-in multi-dimensional analysis and simulation capabilities
- Leverage flexible options for reporting with high data volumes
- Simulate a particular legal entity’s impact on profitability, including changes in multiple variables
Technical Capabilities
- Seamlessly integrate with SAP ERP and other ERP systems
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