SAP Analytics Cloud: Financial Planning and Analysis
ISBN 978-1-4932-2236-0 468 pages, 2022
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2237-7 468 pages, 2022, Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2238-4
- Master financial planning, budgeting, and forecasting in SAP Analytics Cloud with step-by-step instructions
- Connect to source systems and model financial planning data
- Run automatic planning logic, simulations, and what-if analysis for your organization
In this book, you’ll learn about:
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Defining and Modeling Data
Provision and model your FP&A data in SAP Analytics Cloud. Evaluate and configure source connectors, step by step; then model your data metrics and dimensions for planning and analysis.
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Planning Process
Get planning up and running! Manage your planning versions and inject your own inputs and assumptions into SAP Analytics Cloud. Learn how to run driver-based planning and perform allocations and currency conversion.
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Data Analysis
Assess your financial data in SAP Analytics Cloud. Explore your reporting and analysis options, use simulations for what-if analysis, and leverage augmented analytics capabilities and predictive scenarios.
Highlights include:
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Data modeling
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Planning versions and inputs
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Automated planning
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Planning allocations
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Currency conversion
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Reporting
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What-if analysis
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Simulations
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Planning workflows
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Stakeholder groups
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Implementation
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