The analytical app displays the Key Performance Indicator (KPI) net profit. You can view net profit, net margin and revenue, and compare planned and executed amounts.
Get current and planned net margin and revenue
Drill down to products and customers with the biggest difference between current and planned net profit
View risk level for net margin, net profit, cost, and revenue according to custom thresholds
Note
This app runs on desktops and tablets.
To access and calculate key performance indicators, the app uses the following app-specific query views:
UserProfileParameterQuery
Retrieves master data for user profile parameters, such as controlling area (CAC) and cost element group (KAG)
ProfitabilityAnalysisQuery
Retrieves cost and revenue data
Calculates net margin and net profit
Calculates the difference between planned and executed amounts
To determine net margin and net profit information, the app applies the following calculation rule:
Calculation rule for net margin and net profit
Based on a standard business calculation formula, this rule includes only the accounts assigned to the cost element hierarchy that the user defines. For more information, see the app-specific configuration requirements.
The following constraints apply to certain types of data within the app:
Fiscal period is based on months only (instead of calendar week, for example).
Amounts are taken from the controlling area currency (instead of object currency, for example).
The app evaluates data from account-based profitability analysis only. Therefore, it does not retrieve any actual or planning data from cost-based profitability analysis.
For more information about profitability analysis, see SAP Library for the SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA
on SAP Help Portal at .
The app allows you to directly access other apps.
Note
These linked apps must either already be available in your system landscape, or you need to implement them along with this app.
For more information about the system landscape to run SAP Smart Business cockpits, see Installation.
The app consists of front-end components and back-end components. The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
SAP Smart Business Product | SAP Smart Business for SAP S/4HANA Finance |
---|---|
Contains Virtual Data Model (VDM) | SAP HANA Live for SAP S/4HANA Finance |
SAP Business Suite Product | SAP S/4HANA Finance |
CO-FIO