Skip to Content
Author's profile photo Rajeev Mishra

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

Assigned Tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.