Operational Transfer Pricing (OTP)
Continuous monitoring in transfer pricing operations is a must but this can only be achieved if the system can prepare and present the data in a format that is intuitive and easy to handle. EXA OTP monitoring applications do exactly that. You immediately see what needs your attention and action without wasting any time.
“Intercompany Map” providing visualization of intercompany flows from a bird’s eye perspective for all transaction groups at all relationship levels
Intuitive “Management Dashboard” application that provides a global overview of tax risk exposure
High-risk transactions on a radar to initiate countermeasures
Automated “Transaction Matrix” with inbound/outbound intercompany charges between all legal entities for easy documentation
What would your risk look like at the year end? What measures should you take now to avoid that risk? Questions such as these are what keep transfer pricing managers busy. The answer lies in finding a solution that can easily forecast the remaining periods. EXA OTP can integrate your existing forecasts or create new forecasts based on your past data and/or allow you to manually provide this information.
Automated forecast generation for remaining periods until the year end
Enable early warning to understand the most probable year-end scenario and resulting tax/transfer price risk on entity level from final deviations
Auto-forecasting of SGA/OPEX accounts
Option to upload existing forecast data or allow manual input
Collaboration between entities using workflow approval
Collaboration using state-of-the-art and familiar SAP workflows keeps things simple. The workflows are customized to your exact needs and the notifications come to your standard SAP Inbox and/or Workflow Manager and can later be tracked at any time.
Integrated, fully customizable and intuitive workflow functionality across various OTP applications
Efficient cross-functional and cross-entity collaboration for IC forecasting and transfer price calculation
Flexible approval flows by division, entity, and IC relation
Notifications via “Workflow Manager”, standard SAP Inbox (“My Fiori Inbox”) or email