{"id":5227,"date":"2018-03-02T20:30:23","date_gmt":"2018-03-02T14:30:23","guid":{"rendered":"https:\/\/rbc-grp.primedigitalsoft.com\/sap-pcm\/enterprise-performance-management-sap-epm\/"},"modified":"2026-10-10T16:50:17","modified_gmt":"2026-10-10T10:50:17","slug":"enterprise-performance-management-sap-epm","status":"publish","type":"page","link":"https:\/\/rbc-grp.solutions\/en\/sap-pcm\/enterprise-performance-management-sap-epm\/","title":{"rendered":"SAP EPM (Enterprise Performance Management)"},"content":{"rendered":"

[vc_row css=”.vc_custom_1468309069628{margin-bottom: 100px !important;}”][vc_column offset=”vc_col-lg-9 vc_col-md-9″][vc_row_inner][vc_column_inner][vc_custom_heading text=”The SAP EPM (Enterprise Performance Management)<\/strong> solution package supports planning and financial management processes, including profitability analysis across various business segments. At RBC Group, this package is represented by SAP BPC, SAP PCM, and SAP FS-PER<\/strong> solutions.” font_container=”tag:p|font_size:22|text_align:justify|color:%231c1c1c” use_theme_fonts=”yes”][vc_separator][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text]<\/p>\n

SAP BPC<\/h2>\n

The SAP Business Planning and Consolidation (BPC)<\/strong> solution enables companies to enhance operational efficiency through rational and well-structured planning, budgeting, and forecasting.<\/p>\n

SAP BPC<\/strong> can be integrated with most existing enterprise accounting systems. Users gain the ability to work and perform further configurations within accessible, user-friendly Excel-style interfaces with minimal involvement from IT department personnel.<\/p>\n

The solution enables much faster financial period close processes in full compliance with the regulatory environment of the country where the company operates. This is achieved, in part, through the availability and support of unified consolidation functions within the system.<\/p>\n

Functionality and Key Features of SAP BPC<\/h2>\n
    \n
  • The strategic planning and budgeting process is fully automated in accordance with the company’s adopted planning methodology, enabling collaboration across various departments and teams through enhanced support for top-down and bottom-up planning procedures.<\/li>\n
  • Creation of plans, budgets, and rolling forecasts. Extensive use of historical data accumulated across different periods to adjust planned indicators.<\/li>\n
  • Predictive analysis: configuring key indicators to automatically warn of potentially difficult and risky business situations.<\/li>\n
  • Cause-and-effect analysis: receiving recommendations for overcoming difficult business situations, analyzing the causes that led to them, and performing detailed impact analysis.<\/li>\n
  • Reporting and analytics: one-click access to up-to-date financial and operational reports and analytics, along with multidimensional and diverse information analysis.<\/li>\n
  • Consolidation: simplifying and structuring the consolidation process, significantly reducing costs and duration during solution implementation. Maximum alignment of reporting with legislative norms and standards of the country where business is conducted.<\/li>\n<\/ul>\n

    [\/vc_column_text][vc_cta h2=”Want to know how SAP can be useful to your company?” h2_font_container=”font_size:20px|color:%23ffffff|line_height:24px” h2_use_theme_fonts=”yes” shape=”square” style=”flat” add_button=”right” btn_title=”send a request” btn_style=”flat” btn_color=”theme_style_2″ btn_align=”right” btn_i_align=”right” btn_i_icon_fontawesome=”fa fa-chevron-right” use_custom_fonts_h2=”true” btn_link=”url:%2Fcontacts%2F||” btn_add_icon=”true” el_class=”third_bg_color” css=”.vc_custom_1519375234265{margin-bottom: 0px !important;padding-right: 25px !important;padding-left: 25px !important;}” btn_button_block=”true”][\/vc_cta][vc_empty_space height=”16px”][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text]<\/p>\n

    SAP PCM<\/h2>\n

    The SAP Profitability and Cost Management (PCM)<\/strong> solution is designed specifically to identify the drivers and causes influencing business profitability, including company cost analysis using state-of-the-art methodologies. It helps determine the root causes of underperformance, model the potential impact of future changes, timely minimize costs, increase business profitability, improve customer service levels, and tap into new sales channels.<\/p>\n

    Key Functional Capabilities of SAP PCM<\/h2>\n
      \n
    • Support for various company cost allocation methods, including Activity-Based Costing and its modifications.<\/li>\n
    • Simple and rapid modeling of factors affecting company profitability and costs.<\/li>\n
    • High scalability for both complex criteria of completed tasks and straightforward analysis; web interface support.<\/li>\n
    • Convenient data collection from various sources and rapid creation of diverse reports.<\/li>\n
    • Direct integration with other products in the SAP EPM family, as well as SAP BI.<\/li>\n<\/ul>\n

      [\/vc_column_text][vc_cta h2=”Want to know how SAP can be useful to your company?” h2_font_container=”font_size:20px|color:%23ffffff|line_height:24px” h2_use_theme_fonts=”yes” shape=”square” style=”flat” add_button=”right” btn_title=”send a request” btn_style=”flat” btn_color=”theme_style_2″ btn_align=”right” btn_i_align=”right” btn_i_icon_fontawesome=”fa fa-chevron-right” use_custom_fonts_h2=”true” btn_link=”url:%2Fcontacts%2F||” btn_add_icon=”true” el_class=”third_bg_color” css=”.vc_custom_1519375234265{margin-bottom: 0px !important;padding-right: 25px !important;padding-left: 25px !important;}” btn_button_block=”true”][\/vc_cta][vc_empty_space height=”16px”][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text]<\/p>\n

      SAP FS-PER<\/h2>\n

      The SAP FS-PER<\/strong> solution, much like SAP PCM, is designed to identify factors and drivers affecting business profitability. However, FS-PER has a broader scope, covering not only cost allocation but also transfer pricing (most applicable to banks). Furthermore, technological capabilities driven by SAP HANA significantly deepen calculation analytics down to individual transactions, while the calculation engine is based on flexible logic allowing computations of arbitrary financial metrics.<\/p>\n

      The solution comes with pre-configured and documented business content (sample data models, algorithms, pre-configured metrics examples, and data marts for analysis).<\/p>\n

      Key Functional Capabilities of SAP FS-PER<\/h2>\n
        \n
      • Support for all types of allocations (ABC costing, cascade, and reciprocal allocations), with interfaces for managing unallocated data;<\/li>\n
      • Support for any required data granularity and parameterization levels: FS-PER lacks a rigid source data structure, meaning data can be tailored to a specific client, and calculation results can be easily integrated with external systems (budgeting, General Ledger, etc.);<\/li>\n
      • Support for all known FTP (Funds Transfer Pricing) methodologies \u2013 both for cash flow-generating instruments and for instruments without a defined maturity date;<\/li>\n
      • Calculation of various margin metrics, built-in algorithms for computing NPV, effective capital, effective interest rate, and others, with an integrated business formula language for configuring arbitrary financial metric calculations;<\/li>\n
      • The FS-PER solution is designed for business users, enabling model configuration and result analysis in an interactive mode.<\/li>\n<\/ul>\n

        [\/vc_column_text][vc_cta h2=”Want to know how SAP can be useful to your company?” h2_font_container=”font_size:20px|color:%23ffffff|line_height:24px” h2_use_theme_fonts=”yes” shape=”square” style=”flat” add_button=”right” btn_title=”send a request” btn_style=”flat” btn_color=”theme_style_2″ btn_align=”right” btn_i_align=”right” btn_i_icon_fontawesome=”fa fa-chevron-right” use_custom_fonts_h2=”true” btn_link=”url:%2Fcontacts%2F||” btn_add_icon=”true” el_class=”third_bg_color” css=”.vc_custom_1519375234265{margin-bottom: 0px !important;padding-right: 25px !important;padding-left: 25px !important;}” btn_button_block=”true”][\/vc_cta][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=”1\/4″ offset=”vc_hidden-sm vc_hidden-xs” css=”.vc_custom_1468309078680{margin-top: -35px !important;}”][stm_sidebar sidebar=”577″][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

        [vc_row css=”.vc_custom_1468309069628{margin-bottom: 100px !important;}”][vc_column offset=”vc_col-lg-9 vc_col-md-9″][vc_row_inner][vc_column_inner][vc_custom_heading text=”The SAP EPM (Enterprise Performance Management) solution package supports planning and financial management processes, including profitability analysis across various business segments. At RBC Group, this package is represented by SAP BPC, SAP PCM, and SAP FS-PER solutions.” font_container=”tag:p|font_size:22|text_align:justify|color:%231c1c1c” use_theme_fonts=”yes”][vc_separator][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text] SAP BPC The SAP Business Planning and Consolidation (BPC) solution<\/p>\n","protected":false},"author":9,"featured_media":0,"parent":5219,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5227","page","type-page","status-publish","hentry"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t