商品描述
FP&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!
In this book, you'll learn about:
a. 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.
b. 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.
c. 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:
1) Data modeling
2) Planning versions and inputs
3) Automated planning
4) Planning allocations
5) Currency conversion
6) Reporting
7) What-if analysis
8) Simulations
9) Planning workflows
10) Stakeholder groups
11) Implementation
商品描述(中文翻譯)
FP&A現在已經進入雲端！在這本全面的指南中，首先在SAP Analytics Cloud中為財務規劃和分析配置您的數據。然後按照逐步指示設置規劃流程，並使用SAP Analytics Cloud的自動規劃邏輯計算關鍵指標。學習如何進行模擬以建模假設情景，簡化規劃工作流程並與利益相關者共享結果。本書提供了實施最佳實踐的詳細信息，是您的一站式資源！
在本書中，您將學習以下內容：
a. 定義和建模數據
在SAP Analytics Cloud中配置和建模FP&A數據。逐步評估和配置源連接器，然後為規劃和分析建模數據指標和維度。
b. 規劃流程
啟動並運行規劃！管理您的規劃版本，將自己的輸入和假設注入SAP Analytics Cloud。學習如何進行基於驅動因素的規劃，執行分配和貨幣轉換。
c. 分析
在SAP Analytics Cloud中評估您的財務數據。探索報告和分析選項，使用模擬進行假設分析，並利用擴增分析能力和預測情景。
重點包括：
1) 數據建模
2) 規劃版本和輸入
3) 自動規劃
4) 規劃分配
5) 貨幣轉換
6) 報告
7) 假設分析
8) 模擬
9) 規劃工作流程
10) 利益相關者群體
11) 實施
