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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

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