SAP Analytics Cloud: Financial Planning and Analysis

Inhaltsverzeichnis

... Foreword ... 11

... Preface ... 13

... How This Book Is Organized ... 13

... Acknowledgments ... 15

... Conclusion ... 15

1 ... Collaborative Enterprise Planning in SAP Analytics Cloud ... 17

1.1 ... Collaborative Enterprise Planning ... 17

1.2 ... Why Perform Enterprise Planning in the Cloud? ... 26

1.3 ... What Is SAP Analytics Cloud? ... 29

1.4 ... Sample Business Planning Process ... 38

1.5 ... Summary ... 41

2 ... Data Acquisition and Modeling ... 43

2.1 ... Defining the Data ... 43

2.2 ... Modeling the Data ... 65

2.3 ... Summary ... 136

3 ... Setting Up the Planning Process ... 137

3.1 ... Managing Planning Versions ... 137

3.2 ... Initializing and Seeding Planning Versions ... 142

3.3 ... Inputting Planning Assumptions ... 154

3.4 ... Collaboration and Harmonization of Planning Inputs ... 165

3.5 ... Summary ... 182

4 ... Automated Planning Logic ... 185

4.1 ... Driver-Based Planning ... 185

4.2 ... On-the-Fly Calculations ... 189

4.3 ... Persisted Logic Calculations ... 201

4.4 ... Value Driver Trees ... 238

4.5 ... Allocations ... 246

4.6 ... Currency Conversion ... 253

4.7 ... Summary ... 265

5 ... Analysis and Simulations ... 267

5.1 ... Key Analytic Goals and Reporting Strategy ... 268

5.2 ... User Experience ... 270

5.3 ... Simulations and What-If Analyses ... 311

5.4 ... Augmented Analytics ... 321

5.5 ... Predictive Analytics ... 331

5.6 ... Summary ... 345

6 ... Organizing Your Planning Processes ... 347

6.1 ... Planning Workflows ... 347

6.2 ... Sharing and Collaboration ... 368

6.3 ... Summary ... 375

7 ... Publishing to Stakeholders ... 377

7.1 ... Sample Profiles of Key Stakeholder Groups ... 377

7.2 ... Data Export and Submission Approaches ... 380

7.3 ... Summary ... 392

8 ... Implementation Best Practices ... 395

8.1 ... Predelivered Business Content and Accelerators ... 395

8.2 ... Best Practices for Performance Optimization ... 404

8.3 ... Summary ... 423

9 ... Sustaining Your SAP Analytics Cloud Investment ... 425

9.1 ... Release Management ... 425

9.2 ... Maintenance and Rollouts ... 428

9.3 ... Summary ... 451

... The Authors ... 453

... Index ... 455

SAP Analytics Cloud: Financial Planning and Analysis

Buch (Gebundene Ausgabe, Englisch)

84,99 €

inkl. gesetzl. MwSt.

Beschreibung

Details

Einband

Gebundene Ausgabe

Erscheinungsdatum

04.11.2022

Verlag

Rheinwerk Publishing

Seitenzahl

468

Maße (L/B/H)

25,9/18,6/3,2 cm

Beschreibung

Details

Einband

Gebundene Ausgabe

Erscheinungsdatum

04.11.2022

Verlag

Rheinwerk Publishing

Seitenzahl

468

Maße (L/B/H)

25,9/18,6/3,2 cm

Gewicht

1158 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2236-0

Weitere Bände von SAP PRESS Englisch

Unsere Kundinnen und Kunden meinen

0.0

0 Bewertungen

Informationen zu Bewertungen

Zur Abgabe einer Bewertung ist eine Anmeldung im Konto notwendig. Die Authentizität der Bewertungen wird von uns nicht überprüft. Wir behalten uns vor, Bewertungstexte, die unseren Richtlinien widersprechen, entsprechend zu kürzen oder zu löschen.

Verfassen Sie die erste Bewertung zu diesem Artikel

Helfen Sie anderen Kund*innen durch Ihre Meinung

Erste Bewertung verfassen

Unsere Kundinnen und Kunden meinen

0.0

0 Bewertungen filtern

  • SAP Analytics Cloud: Financial Planning and Analysis
  • ... Foreword ... 11

    ... Preface ... 13

    ... How This Book Is Organized ... 13

    ... Acknowledgments ... 15

    ... Conclusion ... 15

    1 ... Collaborative Enterprise Planning in SAP Analytics Cloud ... 17

    1.1 ... Collaborative Enterprise Planning ... 17

    1.2 ... Why Perform Enterprise Planning in the Cloud? ... 26

    1.3 ... What Is SAP Analytics Cloud? ... 29

    1.4 ... Sample Business Planning Process ... 38

    1.5 ... Summary ... 41

    2 ... Data Acquisition and Modeling ... 43

    2.1 ... Defining the Data ... 43

    2.2 ... Modeling the Data ... 65

    2.3 ... Summary ... 136

    3 ... Setting Up the Planning Process ... 137

    3.1 ... Managing Planning Versions ... 137

    3.2 ... Initializing and Seeding Planning Versions ... 142

    3.3 ... Inputting Planning Assumptions ... 154

    3.4 ... Collaboration and Harmonization of Planning Inputs ... 165

    3.5 ... Summary ... 182

    4 ... Automated Planning Logic ... 185

    4.1 ... Driver-Based Planning ... 185

    4.2 ... On-the-Fly Calculations ... 189

    4.3 ... Persisted Logic Calculations ... 201

    4.4 ... Value Driver Trees ... 238

    4.5 ... Allocations ... 246

    4.6 ... Currency Conversion ... 253

    4.7 ... Summary ... 265

    5 ... Analysis and Simulations ... 267

    5.1 ... Key Analytic Goals and Reporting Strategy ... 268

    5.2 ... User Experience ... 270

    5.3 ... Simulations and What-If Analyses ... 311

    5.4 ... Augmented Analytics ... 321

    5.5 ... Predictive Analytics ... 331

    5.6 ... Summary ... 345

    6 ... Organizing Your Planning Processes ... 347

    6.1 ... Planning Workflows ... 347

    6.2 ... Sharing and Collaboration ... 368

    6.3 ... Summary ... 375

    7 ... Publishing to Stakeholders ... 377

    7.1 ... Sample Profiles of Key Stakeholder Groups ... 377

    7.2 ... Data Export and Submission Approaches ... 380

    7.3 ... Summary ... 392

    8 ... Implementation Best Practices ... 395

    8.1 ... Predelivered Business Content and Accelerators ... 395

    8.2 ... Best Practices for Performance Optimization ... 404

    8.3 ... Summary ... 423

    9 ... Sustaining Your SAP Analytics Cloud Investment ... 425

    9.1 ... Release Management ... 425

    9.2 ... Maintenance and Rollouts ... 428

    9.3 ... Summary ... 451

    ... The Authors ... 453

    ... Index ... 455