SAP BLOG BoBJ Cloud Financial Planning…Full Cycle in Videos

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22 Ara 2017
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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 4:perform 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...
 
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