Financial Services Performance Management (FSPER)

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Financial Services Performance Management (FSPER)

Financial Services Performance Management (FSPER)

Powered by SAP HANA, SAP Cost and Revenue Allocation for Financial Products enables banking and insurance companies to maintain and execute complex allocation models in order to create the data foundation for flexible, near real-time, high-speed Profitability Analysis of Insurance and Banking Products. The solution is based on a preconfigured Finance & Risk Data Model and provides a configurable framework to create allocations down to single contract/coverage level.

Scenarios Supported

• Modeling of cost and revenue allocation models based on fine granular data, e.g. individual contract level
• Execution of allocation models to create a detailed multi-dimensional data foundation as the basis for further processes such as:
    • Reporting and Analysis 
    • Simulation and what-if analysis
    • Planning
    • Measurement
• The solution supports integration of various data sources, such as:
    • ERP data
    • Core banking data
    • Planning data 
    • Actuarial /Risk data