PlaniFi offers the below pre-packaged solution to get you started with SAP Analytics Cloud – Transfer Pricing Prepackaged Solution. We offer both quick start programs and small-to-medium pre-packaged managed implementations. Reach out to [email protected] for more information.

Transfer Pricing – Solution Goals:

• Process flow to guide admin and user through online planning process
• Driver-based planning of intercompany purchases by product
• Generate intercompany transactions on Producing Company based on Selling Company planned intercompany purchases
  • Intercompany volume
  • Intercompany Revenue
  • Cost of Sales related to intercompany volume
• Transfer pricing markup % controlled centrally for consistent planning results across the organization
• Provide print ready, drillable reports for both executive reporting and business unit analytics
• Project Metrics (typical):
  • Reduce efforts by 60% to generate reliable Transfer Pricing data versus current tool (Excel)
  • Systemic I/C Eliminations
• Industries: Mfg., Distribution, Wholesale, Retail, etc.

Business Problem and Proposed Solution – Solve with SimpleFi’s Flexible prepackaged solution for Transfer Pricing for SAP Analytics Cloud

• Manual generation of Transfer Pricing including:
  • Difficulty matching planned I/C purchases to producing sister Company
  • Generating IC Revenue based on Selling Co input
  • Generating COS on IC Revenue
  • Creating corresponding IC COS
  • Systemic IC Elims
• Handling cross company transactions
• Planning version control
• Hard to collect intention to buy from intercompany

Transfer Pricing Includes:

• Standard configuration for version comparisons
• Packaged script calculations
  • I/C revenue projections
  • COS on I/C revenue projections
  • I/C cost of sales projections
  • I/C revenue eliminations
• Data Action to trigger calculation
• Reporting
  • Intercompany elims review
  • Company analysis
  • Variance Analysis
• Planning process flow

Solutions Perquisites

• SAP Analytics Cloud Planning Licenses
• Data, Connections
• HANA connector / install to broker connection between systems

How do you deploy the solution?

• Consulting Services
• Deployment, Training
• Infrastructure, Managed projects (Design, Delivery, Deployment), standard training and enablement
• Customizations
• Dimension / Templates – adjust per your structures
• Process – adjust to your business requirements

Supported Data Sources

• SAP
  • The solution utilizes the same model structure as the Actual SD Business Content for S4 available in SAP Analytics Cloud.  The models can be linked to share data, structures, etc.
  • The data source for the model can also directly plug into the S4 HANA ABAP CDS view
  • ABAP CDS view does however modification to include Gross Sales, Gross to Net Sale Accounts
• Excel, Flat File, SAP ERP, BW / HANA
  • Standard Accounts and dimensionality to support sales planning including: company, country, sales org, channel, etc (native for S4 HANA)