Learning Outcomes

This course will prepare you to:

• Automate the processing of plan data using data actions
• Set up planning functions that execute calculations within a model or between models
• Set up and perform allocation of plan data
• Set up and perform currency translations
• Work with forecasting and data simulation functionality (Smart Predict, value driver trees, and compass)
• Set up data access controls to prevent data changes by either data entry or by planning operations in a story
• Track the planning process using the calendar process tool

Content

• Using Data Actions to Copy Data Within a Model and Between Models
• Creating Advanced Formula Data Actions using the Visual Editor and Script Editor
• Creating and Running Multi Actions
• Creating Data Actions to Perform Allocations
• Configuring and Performing Currency Translation
• Configuring Rolling Forecast Layouts
• Forecasting with Predictive Analytics
• Simulating with Value Driver Trees
• Simulating Data with SAP Analytics Compass
• Implementing Data Locking to Control Data Access in a Model and Story
• Using Calendar Processes

Target Audience

• Application Consultant
• Business Analyst
• Data Consultant
• Technology Consultant
• Data Analyst