SAP Analytics Cloud includes many planning and prediction functionalities. Users can use the SAC platform to predict future values based on historical data. Forecasts can be carried out in a fixed time frame, e.g. from January to December, but there is also a rolling forecast function for planning ...
What-if analysis is a method that examines how changing the parameters affects the outcome. This analysis can be used in many areas of business, and is especially useful in the forecasting process. What-if analysis is a procedure. The first step is to define the goal - that is, to determine which measure is the focus of our analysis. The second step is to indicate a parameter, the change of which...
SAP Analytics Cloud is a comprehensive tool that, apart from the basic functions of data analysis and visualization, also has built-in predictive and planning mechanisms. SAC allows you to create planning models, on the basis of which reports can be created, e.g. financial statements. The planning process involves making structured changes to the model data. ...
The allocation process splits the values from the source data into multiple values and stores them in the target data. Allocations can be used, among others to simulate costs and revenues, make purchasing decisions or set product prices. The topic of indirect cost allocation is often mentioned in financial statements. This type of allocation is characterized by assigning these ...
