SAP Analytics Cloud: Financial Planning and Analysis

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Beschreibung

<p>FP&amp;A is now in the cloud! In this comprehensive guide, begin by provisioning your data for financial planning and analysis in SAP Analytics Cloud. Then follow step-by-step instructions to set up the planning process and use SAP Analytics Cloud's automated planning logic to calculate key metrics. Learn how to perform simulations to model what-if scenarios, streamline your planning workflow, and share results with stakeholders. With details on implementation best practices, this is your all-in-one resource! <br> <br><br> In this book, you'll learn about:<br> <br><br> a. Defining and Modeling Data <br> <br><br> Provision and model your FP&amp;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. <br> <br><br> b. Planning Process<br> <br><br> 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.<br> <br><br> c. Analysis<br> <br><br> 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. <br> <br><br> Highlights include:<br> <br><br> 1) Data modeling <br> <br><br> 2) Planning versions and inputs<br> <br><br> 3) Automated planning <br> <br><br> 4) Planning allocations <br> <br><br> 5) Currency conversion <br> <br><br> 6) Reporting <br> <br><br> 7) What-if analysis<br> <br><br> 8) Simulations <br> <br><br> 9) Planning workflows<br> <br><br> 10) Stakeholder groups<br> <br><br> 11) Implementation</p>

Artikeldetails

EAN

9781493222360

Sprache

Englisch

Einband / Art

Buch

Maße

259 x 186 x 32 mm

Erscheinungsjahr

2022

Verlag / Hersteller

Rheinwerk Verlag GmbH