Learn Sap Profitability And Performance Management (Papm)

Understanding the elements and best practices of the most comprehensive allocation and modeling SAP solution

What you'll learn

Introduction to SAP PaPM: Fundamentals, use cases, and benefits

Data Modeling: Design structures, allocation methods, and functions.

Performance Management: KPI tracking, dashboards, and simulations.

Advanced Topics: Integration, automation, and best practices.

Practical Application: Real-world case studies and a capstone project.

Requirements

Exposure to SAP modules like SAP S/4HANA, SAP BW/4HANA, SAP ERP.

Knowledge of financial terms and processes:

Basic awareness of data structures (e.g., tables, fields, hierarchies).

Description

This course provides a comprehensive understanding of SAP PaPM, a powerful tool for modeling profitability, allocating costs, and optimizing business performance. Students will learn to design data models, execute allocations, create dashboards, and integrate PaPM with SAP ecosystems.Target Audience: Finance professionals, SAP consultants, data analysts, IT managers, and business analysts.Prerequisites: Basic understanding of SAP navigation and financial concepts (e.g., cost allocation, KPIs).What You Will Learn1. Introduction to SAP PaPM: Fundamentals, use cases, and benefits.2. Data Modeling: Design structures, allocation methods, and functions.3. Performance Management: KPI tracking, dashboards, and simulations.4. Advanced Topics: Integration, automation, and best practices.5. Practical Application: Real-world case studies and a capstone project.Course StructureSection 1: Introduction to SAP PaPMLearning Objectives:Understand PaPM’s role in profitability analysis.Identify key features and industry applications.Content:1. What is SAP PaPM?Definition: A tool for modeling profitability, cost allocations, and performance analytics.Purpose: Links operational data to financial outcomes for actionable insights.2. Key FeaturesFlexible data modeling, real-time calculations, prebuilt allocation methods, and integration with SAP Analytics Cloud.3. Use CasesBanking (product profitability), Manufacturing (overhead cost allocation), Retail (channel performance).4. BenefitsEnhanced cost transparency, faster decision-making, regulatory compliance.Activity: Explore PaPM’s interface via a guided demo.Section 2: Data Modeling in SAP PaPMLearning Objectives:Design data structures and allocation models.Apply functions like step-down allocations and aggregation.Content:1. Data StructuresInput data (e.g., revenue, costs), calculation models, and result datasets.2. Creating ModelsStep-by-step guide to building a model: Define inputs, apply allocation rules, configure outputs.3. Allocation MethodsDirect, step-down, reciprocal allocations; driver-based costing.4. Functions & FormulasUse allocation functions, arithmetic operations, and aggregation tools.Demo: Build a simple model to allocate marketing costs across product lines.Exercise: Model a scenario to distribute IT costs to departments.Section 3: Performance Management with PaPMLearning Objectives:Track KPIs and create interactive dashboards.Simulate scenarios for strategic planning.Content:1. KPI FrameworkDefine metrics like ROI, gross margin, and cost-to-serve.2. Dashboards & ReportsVisualize data using SAP Analytics Cloud; design real-time dashboards.3. Scenario SimulationConduct "what-if" analyses (e.g., impact of pricing changes on profitability).Case Study: Optimize a telecom company’s customer profitability using PaPM.Section 4: Advanced TopicsLearning Objectives:Integrate PaPM with SAP S/4HANA and BW/4HANA.Automate workflows and apply best practices.Content:1. IntegrationConnect PaPM with SAP ERP, SAP BW, and external databases.2. AutomationSchedule jobs via SAP BAPIs; use APIs for data extraction.3. Best PracticesData governance, model optimization, and error handling.Demo: Automate a monthly cost allocation process.Section 5: Case Studies & Capstone ProjectLearning Objectives:Apply PaPM skills to real-world challenges.Content:1. Case StudiesRetail: Analyze product-line profitability.Healthcare: Allocate hospital overhead costs.2. Capstone ProjectBuild an end-to-end PaPM model for a manufacturing firm, including data input, allocations, and a dashboard.Peer Review: Present projects and provide feedback.Assessments & CertificationQuizzes: After each section (e.g., MCQ on allocation methods).Final Exam: Scenario-based questions (50% of grade).Project Submission: Capstone model and report (50% of grade).Certificate: Awarded for ≥80% score.ConclusionRecap: Mastered PaPM’s data modeling, performance analytics, and integration.Next Steps: Explore SAP Analytics Cloud courses or advanced PaPM certifications.Enroll Now to Transform Your Financial Analytics Expertise!

Overview

Section 1: Introduction

Lecture 1 Introduction Video Message

Lecture 2 Introduction

Lecture 3 Role Play Background Information - Project Initiation Document (PID)

Lecture 4 Role Play Background Information - High Level Business Requirements Document

Lecture 5 SAP PaPM Consultant Reference for Financial Accounting Terms

Section 2: Data Modeling: Design structures, allocation methods, and functions.

Lecture 6 Video Introduction to Data Modeling

Lecture 7 SAP PaPM Data Modeling

Lecture 8 Technical Specification Document for Phase 1 PaPM

Section 3: Performance Management: KPI tracking, dashboards, and simulations.

Lecture 9 Video Message for Performance Management

Lecture 10 Performance Management

Section 4: Advanced Topics

Lecture 11 Video Message for Advanced Topics

Lecture 12 Advanced Topics

Section 5: Practical Application: Real-world case studies and a capstone project.

Lecture 13 Video Message for Practical Application

Lecture 14 Practical Application

Section 6: Test

Lecture 15 Learn SAP PaPM Next Steps

Motivated learners who want to learn about SAP PaPM.,SAP Professionals who use an SAP Module and want to expand their knowledge to SAP PaPM.,Leverage profitability modeling—understanding cost drivers and KPIs ensures you can apply SAP PaPM effectively.