Project: Cost Allocation with PaPM (Interbank, Belgium)

Design and implementation of cost allocation based on customer derivation logic
and requirements.

Planning & Documentation

• Development of a roadmap for implementation and project planning
• Recording of customer requirements and transfer to functional requirements
• Documentation of functional and technical requirements
• Training of internal employees
• Creation of a user guide

Design & Implementation

• The customer planned to change the data supply (change from a stand-alone solution to integrated BW/4HANA). Design an architecture to enable changes in data supply without changing the complete PaPM model
• Data storage in SAP BW/4HANA, calculation in SAP PaPM
• Solution design and implementation of a highly flexible, dynamic allocation (drivers and allocation order can be changed without model adjustment) to provide results with the highest granularity
• Use of additional HANA views for complex logic
• Creation of various reports based on allocation results (profit & loss, bundles, margins, etc. …)