Execute better on your corporate strategy with our enterprise performance management solutions

SAP 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 organisation-wide
• Build stakeholder confidence, mitigate business risk and reduce external audit costs
• Streamline planning and forecasting processes and increase forecast accuracy

4-Minute Customer Video: CH2M Hill ›

SAP Business Planning and Consolidation

Financial Consolidation

Rely on our financial consolidation software to help you achieve a fast and efficient financial close – with full compliance and confidence in your data.

• Produce financial statements that instil stakeholder confidence
• Support multiple currencies, reporting standards and electronic filing requirements
• Make better management decisions with full visibility into your company's finances

6-Minute Demo Video: The Financial Close ›

Customer Story: Bekaert ›

SAP Financial Consolidation

Disclosure Management

Reduce the 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
• Publish reliable, auditable regulatory statements in multiple formats, including XBRL

Solution Brief: Regulatory Disclosure Management ›

SAP Disclosure Management

Notes Management

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

Information Sheet: Financial Notes Collection and Management ›

SAP Notes Management

Financial Information Management

Streamline the loading of financial data from all sources – eliminating manual re-entering of data and improving data quality.

• Build trust and ensure financial data reliability – from source to report
• Increase productivity through reliable, transparent and repeatable data management processes
• Take advantage of robust data collection combined with strong finance controls

Solution Brief: Financial Information Management ›

SAP Financial Information Management

Intercompany Reconciliation

Automate intercompany reconciliation and remove bottlenecks for an accurate and fast close – without departmental or divisional delays.

• Reconcile intercompany balances in real time via the Web
• Achieve faster reporting cycles by helping business units resolve discrepancies sooner
• Free up your finance staff for strategic work that will improve performance

Customer Story: BP Lubricants ›

SAP Intercompany Reconciliation

Financial Closing Cockpit

Accelerate your financial closing cycle using enhanced user efficiency, greater automation and centralised 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 centralised scheduling processes
• Coordinate staff across different subsidiaries, divisions, time zones and systems

4-Minute Customer Video: Dow Chemical ›

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 analyses to understand the impact of changes on profitability
• Extend profitability management to carbon, shared services and bills of material costing

5-Minute Demo: SAP Profitability and Cost Management ›

Customer Story: Edesur ›

SAP Profitability and Cost Management

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

4-Minute Demo: Spend Performance Management ›

SAP Spend Performance Management

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 bottlenecks
• Use root-cause diagnostics to help you understand and address problems

5-Minute Demo: Supply Chain Performance Management ›

SAP Supply Chain Performance Management

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

Solution Brief: Sales and Operations Planning ›

SAP Sales and Operations Planning

Asset Analytics

Improve asset utilisation 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 utilisation with proactive strategies to ensure equipment availability

5-Minute Demo: Asset Analytics ›

SAP Asset Analytics

Rapid Deployment Solutions for Enterprise Performance Management

Outperform stakeholder expectations using enterprise performance management solutions. Define, monitor, measure and analyse performance with these quick-to-deploy solutions built to help you raise the bar.

• Leverage a mix of software and services that enable lightning-quick deployment
• Benefit from low-cost implementation and quick time to value
• Choose between on-premise, cloud or appliance delivery models

Thought Leadership: Fast and Predictable Software Implementations ›

White Paper: Introducing Packaged Solutions ›

Rapid Deployment Solutions for Enterprise Performance Management

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
• Utilise integrated planning, budgeting tools and a single, intuitive user interface
• See how easily you can develop, evaluate and communicate your strategy

EPM Solutions for SME

Mobile Solutions for Enterprise Performance Management

Keep employees actively engaged in performance improvement. With mobile solutions for EPM, users can analyse performance and manage key initiatives on-the-go.

Mobile Solutions for EPM