ARR & Retention for SAP S/4HANA

Policy-driven, auditable ARR trusted by Finance and the Board.

We’ll assess your data health and show your readiness to automate ARR.

Why teams call us

The finance and reconciliation blockers we solve inside SAP S/4HANA.

Multiple sources of truth for customers/products
FX and entity policy complexity
Spreadsheet roll-forwards that don’t scale

How it works

We model ARR in your warehouse and compute a monthly Roll-Forward that reconciles to billing and revenue. Controllers get audit trails; FP&A and RevOps get self-serve views.

ARR cube + roll-forward with audit trails
Cohorts and retention by product/segment/region
Booked vs Active + FX impacts

Under the hood

  • Seven-element schema (Customer, Start, End, Units, Unit Price, Product, Segment) plus FX and entity support to maintain clean tie-outs.

Integration Notes for SAP S/4HANA

Typical mappings and close-support workflows.

Ingest customers, invoices, credit notes; stitch to CRM/CPQ
Certified marts for Tableau/Looker/Power BI

FAQs

Multi-entity consolidation?
Yes—entity, region, and segment hierarchies supported.

Related integrations

Explore other ERPs and CRMs we support.

Ready to trust your ARR?

We’ll build the ARR cube and roll-forward inside your stack, then hand you the keys.