SAC Planning Webinar SAP Analytics Cloud Planning June 2020 - PowerPoint PPT Presentation

SAC Planning Webinar SAP Analytics Cloud Planning June 2020

Innologic ● We create insight ! juni 2020 2 Introduction and guidelines This webinar session will be recorded By participating you consent Q&A are scheduled after the webinar Use the chat to ask questions during the webinar Join our Slack workspace to ask questions or get help in between the webinars Workspace URL: innologicsacp-uvg7229 Contact ako@innologic.dk if you have issues with Access to your tenant Access to the Slack workspace

Innologic ● We create insight ! juni 2020 3 SAC Planning Webinar Structure 1. Introduction & 2. Profitability - 3. Forecast - 4. Human Capital Story Building Models and Planning data Planning Allocations Connected - Advanced Story Building Annika Ruff Andreas Koon Andreas Koon Andreas Koon Senior BI Consultant BI Managing Consultant BI Managing Consultant BI Managing Consultant

Innologic ● We create insight ! juni 2020 4 SAC Planning Webinar Structure 1 Introduction & Story Building 2 Profitability - Models and Allocations 3 Forecast - Planning data Human Capital 4 Planning Connected - Advanced Story Building

Innologic ● We create insight ! juni 2020 5 Session 2 Profitability - Models and Allocations in SAC Goal: Learn about models in SAC • How to get data into SAC - Data Management – integration with data source • Learn about creating additional KPIs • Get to know the grid view • Learn on how to create and use allocation to easily allocate values such as costs • Learn to create more advanced charts • Based on end of chapter 3 and 4. Profitability

Innologic ● We create insight ! juni 2020 6 Before we get started Yes, we will get to the planning part If it is too easy – challenge yourself Upload your own planning problem You have a fully working tenant to play around with

Innologic ● We create insight ! juni 2020 7 A Model What is a model in SAC context? UI - Presentation Data - The good old principal of separating data (database) from presentation (application/UI) - Cube like structure, Star Schema - Dimensions - Measures

Annika Ruff Andreas Kroon ( +45 31 63 41 10 ( +45 31 63 41 08 aru@innologic.dk * akr@innologic.dk * Amalie Krohn Rasmus Ebbesen +45 20 26 78 72 ( +45 31 63 41 42 ( ako@innologic.dk * reb@innologic.dk * Innologic A/S ● Marielundvej 43B, 1.tv ● 2730 Herlev Innologic A/S ● Sommervej 31E, 3. sal ● 8210 Århus V P: +45 3163 4100 ● www.innologic.dk