Configure and use FP&A with SAP Analytics Cloud!

SAP Analytics Cloud: Financial Planning and Analysis

approx. $84.99

Pre-order now

approx. $89.95

Pre-order now

approx. $99.99

Pre-order now

Print edition E-book Bundle

approx. $89.95

Pre-order now
Available on 06/28/2022

approx. $84.99

Pre-order now
Available on 06/28/2022

approx. $99.99

Pre-order now
Available on 06/28/2022

468 pages, , Print edition hardcover
ISBN 978-1-4932-2236-0
468 pages,
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2237-7
468 pages, , Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2238-4
FP&A is now in the cloud! In this comprehensive guide, begin by provisioning your data for financial planning and analysis in SAP Analytics Cloud. Then follow step-by-step instructions to set up the planning process and use SAP Analytics Cloud’s automated planning logic to calculate key metrics. Learn how to perform simulations to model what-if scenarios, streamline your planning workflow, and share results with stakeholders. With details on implementation best practices, this is your all-in-one resource!
  • Master financial planning, budgeting, and forecasting in SAP Analytics Cloud with step-by-step instructions
  • Connect to source systems and model financial planning data
  • Run automatic planning logic, simulations, and what-if analysis for your organization
About the Book About the E-book 465 pages, hardcover, 1.6 in. Foreword by Andrew Johnson. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. E-book in full color. PDF (55.0 MB), EPUB (39.4 MB), and MOBI (90.0 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you’ll learn about:

  1. Defining and Modeling Data

    Provision and model your FP&A data in SAP Analytics Cloud. Evaluate and configure source connectors, step by step; then model your data metrics and dimensions for planning and analysis.

  2. Planning Process

    Get planning up and running! Manage your planning versions and inject your own inputs and assumptions into SAP Analytics Cloud. Learn how to run driver-based planning and perform allocations and currency conversion.

  3. Data Analysis

    Assess your financial data in SAP Analytics Cloud. Explore your reporting and analysis options, use simulations for what-if analysis, and leverage augmented analytics capabilities and predictive scenarios.

Highlights include:

  • Data modeling
  • Planning versions and inputs
  • Automated planning
  • Planning allocations
  • Currency conversion
  • Reporting
  • What-if analysis
  • Simulations
  • Planning workflows
  • Stakeholder groups
  • Implementation

Satwik Das is an associate partner at TruQua, an IBM company. He has more than 15 years of experience leading and managing large-scale SAP analytics, financial planning, and finance transformation projects.

Marius Berner is a principal business analytics consultant at TruQua, an IBM company, with more than seven years of experience designing, implementing, and delivering solutions for planning, budgeting, forecasting, analytics, performance management, and financial consolidations.

Suvir Shahani is a cloud planning and consolidation specialist with more than 22 years of experience working with clients across various industry verticals, including financial services, CPG, manufacturing, energy, pharmaceutical, distribution, and consumer electronics.

Ankit Harish is a senior managing consultant at TruQua, an IBM company, and has more than 15 years of experience in finance analytics.

more >

You may also like:

  • Cover of Introducing SAP S/4HANA Cloud for Advanced Financial Closing (AFC)

    Introducing SAP S/4HANA Cloud for Advanced Financial Closing (AFC)

    Howard A. La Kier, Marc Six, Maximilian Köbler, Shiv Prabakar

    80 pages

    Move over SAP Financial Closing cockpit—SAP S/4HANA Cloud for advanced financial closing (AFC) is here! Whether you’re working with on-premise SAP S/4HANA or SAP S/4HANA Cloud, see how this new solution helps you close your books. Take a first look More about the book

    approx. $24.99

    Pre-order now
    Available on 06/21/2022

    E-Bite
  • NewCover of Logistics with SAP S/4HANA

    Logistics with SAP S/4HANA
    An Introduction

    Deb Bhattacharjee, Vishal Khandalkar, Falguni Thompson, Guillermo B. Vazquez

    602 pages, hardcover

    Discover how SAP S/4HANA transforms your supply chain! Explore functionalities for sourcing and procurement, production execution, plant maintenance, sales order management, transportation management, warehouse management, and more. See how intelligent technologies elevate your logistics operations with SAP Business Technology Platform More about the book

    from $74.99

    Available

    E-book | Print edition | Bundle
  • Cover of Introducing Financial Planning and Analysis with SAP Analytics Cloud

    Introducing Financial Planning and Analysis with SAP Analytics Cloud

    JS Irick, Scott Cairncross, Kermit Bravo, Parminder Ghatahora

    140 pages

    Where do financial planning and cloud analytics intersect? Dig in and find out with this introduction! See what's possible for budgeting, forecasting, and driver-based planning with SAP Analytics Cloud. Understanding how predictive planning makes accurate budgets and improves forecasts. Plan More about the book

    $24.99

    Available

    E-Bite