SAP Analytics Cloud Financial Planning…Full Cycle in Videos
In my three earlier three blogs in SAP Analytics Cloud i had covered modelling,importing data and creating a story. But i did not get a chance to cover the remaining steps.So i am covering them here through some videos i had prepared.If you have any questions please feel free to contact me.
In summary the goal of the entire exercise is to
Increase target operating Income for Q1,2017 by 20%.Show the simulation and how it effects the gross sales of the region to the manager and get his approval using BPF.
So the user needs to work with the plan numbers to figure out how to make the increase and distribute the increase to sales regions to support the increase.
Step 1-Model the scenario
Detailed step by step at
https://blogs.sap.com/2017/05/07/financial-planning-with-sap-bobj-cloud-part-1-model-creation/
Step 2:Importing data
Detailed step by step at
https://blogs.sap.com/2017/05/13/financial-planning-with-sap-bobj-cloud-part-2-importing-data/
Step 3:Creating a story
Detailed step by step at
https://blogs.sap.com/2017/06/03/financial-planning-with-sap-bobj-cloud-part-3-creating-story/
Step 4:Perform analysis Steps
Step 5:Creating an input task
Step 6:Review and approve task (BPF)
Step 7:Final Approval by manager
Step 8:Visualisation
Step 9:Collaboration