Corporate Performance Management Concepts
Overview of SAP CPM
CPM in S/4HANA Finance Landscape
Strategic, Financial & Operational Performance
CPM Architecture Overview
Integration with S/4HANA Finance
CPM Data Model
Master Data & Transaction Data
Strategic Planning Concepts
Budgeting & Forecasting
Top-Down & Bottom-Up Planning
Rolling Forecasts
Financial Statements Planning
Cash Flow Planning
Capital Expenditure Planning
Scenario & Version Management
Consolidation Process Overview
Group Reporting Integration
Period-End Close Activities
Intercompany Reconciliation Basics
Cost Allocation Concepts
Profitability Analysis
Margin Analysis
Performance Drivers
KPI Definition & Monitoring
Balanced Scorecard
Performance Metrics
Variance Analysis
Management Reports
Dashboards & Visualizations
Integration with SAP Analytics Cloud
Embedded Analytics
CPM Integration with FI & CO
-
Data Governance
-
Controls & Compliance
-
Audit & Traceability







