I had these with me for some time and decided to share it.There is no audio but the videos are small and self explanatory and are sort of additions to some of my earlier blogs.
In summary the goal of the entire exercise is to
Increase target operating Income for Q1,2017 by 20%.Show the simulation and how it effects the gross sales of the region to the manager and get his approval using BPF.
So the analyst needs to work with the plan numbers to figure out how to make the increase and distribute the increase to sales regions to support the increase.
Step 1-Model the scenario
Detailed step by step at
Financial Planning with SAP BoBJ Cloud Part 1-Model Creation | SAP Blogs
Step 2:Importing data
Detailed step by step at
Financial Planning with SAP BoBJ Cloud Part 2-Importing Data | SAP Blogs
Step 3:Creating a story
Detailed step by step at
Financial Planning with SAP BoBJ Cloud Part 3-Creating Story | SAP Blogs
Step 4erform analysis Steps
Step 5:Creating an input task
Step 6:Review and approve task (BPF)
Step 7:Final Approval by manager
Step 8:Visualisation
Step 9:Collaboration
Okumaya devam et...
In summary the goal of the entire exercise is to
Increase target operating Income for Q1,2017 by 20%.Show the simulation and how it effects the gross sales of the region to the manager and get his approval using BPF.
So the analyst needs to work with the plan numbers to figure out how to make the increase and distribute the increase to sales regions to support the increase.
Step 1-Model the scenario
Detailed step by step at
Financial Planning with SAP BoBJ Cloud Part 1-Model Creation | SAP Blogs
Step 2:Importing data
Detailed step by step at
Financial Planning with SAP BoBJ Cloud Part 2-Importing Data | SAP Blogs
Step 3:Creating a story
Detailed step by step at
Financial Planning with SAP BoBJ Cloud Part 3-Creating Story | SAP Blogs
Step 4erform analysis Steps
Step 5:Creating an input task
Step 6:Review and approve task (BPF)
Step 7:Final Approval by manager
Step 8:Visualisation
Step 9:Collaboration
Okumaya devam et...