FTE = Full-time equivalent or Headcount on the report below, Best Practice: Standalone and week-based fiscal calendar generation for SAP Data Warehouse Cloud & SAP Analytics Cloud - in these tables means Null, meaning this record does not exist. loops) statements must be used for recursive use cases only. Legal Disclosure |
Setting-up an integrated enterprise planning process is a complex challenge. Data([d/Account]=Asset_Subtotal1) = RESULTLOOKUP( [d/Account]=ShortTermAsset) + RESULTLOOKUP([d/Account] =LongTermAsset, [d/Flow]=Closing), Option 2: RECOMMENDED It is initiated by the MEMBERSET() function. Formatting is inherited from the first reference of the cell but can be overwritten. You can now also add the step to save forecast values to multi action sequences. Javascript must be enabled for the correct page display. That allows me to consolidate the acquired knowledge and expose myself to the new possibilities to help my customers to make the right choices and get the best when they need to." If you have any questions regarding the content in this blog post, you can comment below. SAP Analytics Cloud brings together analytics and planning with unique integration to SAP applications and seamless access to heterogenous data sources. [p/ZI])) + RESULTLOOKUP([d/Measures]="KF3")*10, MEMBERSET [d/Measures] = ("KF1","KF2","KF3") The course is free. Read the original post. What is the best way to learn about new features and functions in #sapanalyticscloud in Q1 2023 for planning and analytics 1 Watch Q1 2023 update Mark P Burke en LinkedIn: SAP Analytics Cloud: Q1 2023 Product Updates MEMBERSET [d/Measures] = ("KF1") With RESULTLOOKUP, the fact-data approach wins over the master-data-driven approach. In this blog, I want to share this experience. Read the original post. #google #bard #ai #lamda #conversationalai. SAP is a choice for vision. In this example, the prices are independent of the dimension Dim1 and are therefore stored with Dim1 = #, but the quantity is planned on the level Dim1/Date. the DATA and RESULTLOOKUP statements that you write down to perform your actual calculations, the IF conditions, and the variables. On the right side of the Editor, you will see three types of Formula Functions: In the image below, the Functions menu is expanded to show all the available functions. Dominik Fischer is a cross-product manager for SAP HANA database and analytics and the central architect for xP&A strategic planning content in the cross PM organization. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Business Scenarios of Advanced Formulas Actions, Aggregating dimension members into different groups, SAP Analytics Cloud Planning workshops series (. 3 Attend one of the two #webinar sessions on Feb 21 (open to all) or 23 (partners only) related to the Feb 18 upgrade release of & / (for Corp FP&A scenarios in SAC), including #finance, #sales, & #workforce planning https://lnkd.in/gW3nmpMs and can access it in the formula using "%": Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Date dimension with two values 202101 and 202102. I am getting error. Nice explanation of data actions, I am still relatively new to data actions and I would like to understand if we can manipulate dimension columns in a model as well? Yes, you can combine different conditions, e.g. // Copy previous periods closing value to the opening value of current period Internally, they are handled like any other member and they behave the same with regards to the features described above. Define the scope of data required for subsequent calculations properly by using MEMBERSET() statements to preload data in a dedicated memory space. #sap #planning #xPA #SAPAnalyticsCloud #IntegratedPlanning #analytics #team #strategy. The course also includes hands-on exercises to help you practice the . "Congratulation for the course! Therefore, they require additional processing in order to either include, exclude or aggregate data points. Digital Gospeller, Sr. Director (Services), Stragility Consulting Pvt. Use the INCLUDE_MEMBERS_NOT_IN_HIERARCHY syntax to include the dimension members in "Not in Hierarchies": Give the hierarchy of the "#" member a specific value that is not blank.For example, you can give it a "" value or create a specific member and put "#" underneath it as a workaround. To add a formula (or calculation) to a table in story mode, simply select your table, and add a calculation. #sapanalyticscloud #financialplanningandanalysis #workforceplanning #salesplanning #analytics #analyticscloud #sap #saps4hana #sapbtp. She joined SAP in 2000 and started her career as a developer in the SAP BW team. Just register for an account on openSAP and take the course! Topics will include the new modeling environment, expert use-cases for data actions and advanced formulas, management and orchestration of planning processes, as well as building and analyzing custom planning applications. *SAP Data Warehouse Community:https://lnkd.in/eJ2ZP_Wk Advanced formulas). Ultimately, Data Actions Advanced Formulas and Allocations are triggered manually within stories. E.g. a multi-dimensional variable) VARIABLEMEMBER #VariableMemberName OF [d/DimensionName], MEMBERSET [d/Date] = 201801 This post is also posted in the SAP Data & Analytics technology LinkedIn group so you can always find it back. Thanks to SAP's Orla Cullen and Megan Hoy + SAC team for the Q1 2023 SAC product update video and blog! 1 Leverage the S/4 expense trends in your Budget process It is used by businesses, individuals, and organizations of all sizes for a variety of tasks, including data analysis, financial modelling, project management, inventory tracking, and more. More on #ChatGPT. RESULTLOOKUP([d/FLOW] = DECR) ENDFOR. My focus is on the core calculations themselves, i.e. 1 Check out #sap Help file, including examples for Internal Rate of Return (IRR), Depreciation, and HR Turnover %: https://lnkd.in/gxVKRW4m Create and use parameters in data actions: SAP Analytics Cloud (2019.14.1) SAPAnalyticsTraining 26.1K subscribers Subscribe 44 35K views 3 years ago SAP Analytics Cloud & SAP. This will regenerate scripts in the backend, taking into consideration the latest dimensionality of your model. Holger Handel is a product manager for SAP Analytics Cloud. Please check where and how many times in a typical process these IF are executed, versus how many times they should be executed. This is available for users assigned the Application privilege. As a general rule of thumb, you should follow an approach where : ==> BOTH objectives should be pursued at the same time. The course also includes hands-on exercises to help you practice the topics covered. Create problem statements to tackle complicated "or" criteria. Illogical/irrational variation on processing time for one given data action step How about you: Take your Employee-related expenses from Don't forget you will need to add your Advanced Formulas to a Data Action in a story: https://lnkd.in/ga-sff5d Yesterday we had the chance to run an on-site SAC planning workshop at SAP's Hamburg office. Experience. His focus is on the planning capabilities of the product. Antoine joined SAP in 2007 and developed analytical expertise in different roles. E.g. His focus is on predictive analytics. Next, well select + Click to Create a New Calculation. But after a short time, I felt that the trial and error part still was too big. 2 Actual v Budget variance analysis includes both employee expense & headcount (see below) Two sources are better than one! *SAP Data Warehouse Community:https://lnkd.in/eJ2ZP_Wk #financialplanningandanalysis #workforceplanning #sapbtp #varianceanalysis With RESULTLOOKUP, the fact-data approach wins over the master-data-driven approach. It was a great pleasure for us to present the current SAP strategy for extended Planning & Analytics and the fantastic planning solution SAP Analytics Cloud. of the number of LinkedIn connections and cannot take more. Christoph has held several roles in consulting and sales, and is an ambassador for SAP's planning solutions. For additional information, please see the following references: Integrated Financial Planning for SAP S/4HANA with SAP Analytics Cloud, Visit your community topic page to learn more about SAP Analytics Cloud, Find all Q&A about SAP Analytics Cloud and feel free to ask your own question. "I really liked this course, this is great planning course." On this page, you will find helpful information, best practices, and enablement resources to help you with your learning journey. However, there is one fundamental difference which you will fully recognize in the next chapter and which has enormous impact on the performance: This formula is only calculated based on the existing fact data, master data combinations are not generated in the background. Derek has several roles at SAP, which also include consulting and operations. Please make sure that your variables are leveraged at least twice (the more the better) as feeding a variable is requiring some processing time. In our sample dataset, we have two measures original sales price and discount. Primary Skills & Responsibilities. Condense your script (and make it run faster) by leveraging member properties or by tweaking your code instead of assigning calculations to individual members. Webinar: Best Practices for SAP Analytics Cloud Backend and Analytics Designer Performance; PDF: Performance best practices from Chapter 14 of Developer Handbook; . Velvetjobs. A healthy model is the one that offers high availability and responsiveness rates, together with achieving the desired business objectives. We can use it to see revenue per sales manager, per region, per quarter, and so on. A large number of professionals have developed expertise in Excel over the years, making it an invaluable tool for any business or organization. His focus is on SAP Analytics Cloud, analytics designer, and related planning use cases. You simply can use the BASEMEMBER function within the IF, e.g. "How to use Base Member (Hierarchy ) in the Result look up statement". #sapbtp #sapanalyticscloud #sac Warning: Despite all the benefits above, one must consider that, depending on the way you design advanced formulas, the resulting runtime can significantly vary. 1 Watch Q1 2023 update video by the SAC product team (40+ minutes of new features) He has a strong background in Finance and Accounting, and has extensive experience in development,delivery, and management of high value financial solutions for a variety of Fortune 500 organizations. *SAP Database & DM:https://lnkd.in/e62ihzf5 Before joining SAP, Dominik was a lead senior consultant for SQL Data Warehousing projects based on the SAP HANA platform. It is very helpful. Introducing the support assistant and support log assistant. Option 1: INEFFICIENT This process is significantly less efficient, especially if many calculations require to access source data outside of the defined scope (i.e. All All; Jobs; . MEMBERSET [d/DATE] = 202101 TO 202112 What is the best way to learn about new features and functions in #sapanalyticscloud in Q1 2023 for planning and analytics 1 Watch Q1 2023 update LinkedIn Mark P Burke : SAP Analytics Cloud: Q1 2023 Product Updates You can find further details in the accompanying blog by Megan Hoy This formula remains fact-data-driven, the 1 is only added to the existing records. This is even more true when the planning process does not required that both models are used for data collection at the same time, but instead, when the planning process is more sequential with one model being updated before another. In the multi actions API step, users can now configure the fields mapping when requesting a response status. 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