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

SAP Analytics Cloud Planning

June 2020

SAC Planning Webinar

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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

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SAC Planning Webinar Structure

• 1. Introduction &

Story Building Annika Ruff

Senior BI Consultant

• 2. Profitability -

Models and Allocations Andreas Koon

BI Managing Consultant

• 4. Human Capital

Planning Connected - Advanced Story Building Andreas Koon

BI Managing Consultant

• 3. Forecast -

Planning data Andreas Koon

BI Managing Consultant

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SAC Planning Webinar Structure

Introduction & Story Building

1

Profitability - Models and Allocations

2

Human Capital Planning Connected - Advanced Story Building

4

Forecast - Planning data

3

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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

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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

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A Model What is a model in SAC context?

Data UI - Presentation

• The good old principal of separating data

(database) from presentation (application/UI)

• Cube like structure, Star Schema
• Dimensions
• Measures

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

Andreas Kroon

( +45 31 63 41 08 * akr@innologic.dk

Rasmus Ebbesen

( +45 31 63 41 42 * reb@innologic.dk

Annika Ruff

( +45 31 63 41 10 * aru@innologic.dk

Amalie Krohn

( +45 20 26 78 72 * ako@innologic.dk