EXA Operational Transfer Pricing
Extremely user-friendly interface
Latest web technology
Slight learning curve
Provides visibility across all value chains in an organization
Detailed root cause analysis down to single transaction level
Establish required IT system elements to efficiently monitor Transfer Pricing activities
Continuously updated access to intercompany margin information on any level
Greater control - enabling transparency, and reporting insights
Customizable segmentation of P&L
Segmentation by Transaction Groups, Functions and Partners with the option to customize additional segmentation characteristics. Possibility to create user-defined KPIs and values through a user-friendly interface.
Forecasting & Simulation
Simulate TP results and year-end deviations / adjustments by using existing forecasts or the inbuilt forecasting algorithms.
Fully automated calculation of Transfer Prices to achieve target margins based on legal requirements and real-time impact simulation. The individually customizable workflow supports the negotiation and communication of new Transfer Prices.
Extensive out-of-the-box Dashboards and Analytics
Examples include profit split and transaction matrix views, SKU-level analyses and self-service analytics
Rule-based, Automatic Allocation
Flexibly allocated OPEX or SG&A costs based on predefined rules to all or multiple Transaction Groups, Functions and Partners.
Flexible Configuration Options
Use Launchpad services to personalize your home screen and customize application settings based on respective roles and authorizations.
through hosting options and user role defined functionality.
in the IT architecture as OTP uses standard SAP HANA & NetWeaver technology.