Navigating the Future of Disclosure Management with SAP - Continued Support for SAP Disclosure Management in the Private Cloud & On Premises and Positioning a Partner-First Strategy for the Public Cloud In today's fast-paced business environment, the...
In the ever-evolving world of digital finance and analytics, the introduction of new functionalities can significantly enhance the capabilities of existing tools. One such development is the implementation of "Default Logic" in SAP Analytics Cloud, u...
SAP is thrilled to sponsor the FP&A Trends Survey 2024, garnering insights on financial planning and analysis from over 2,400 responses worldwide. As data's crucial role in decision-making accelerates, it's clear that data quality, technology adoptio...
The 2024 BARC Score highlights the intensifying need for businesses to adopt comprehensive planning and forecasting tools enhanced by analytics and BI functionalities. As companies grapple with rapidly evolving markets, the seamless melding of these ...
As businesses increasingly rely on data to make informed decisions and drive growth, financial planning and analysis (FP&A) departments play a pivotal role in providing accurate and timely insights. To leverage the power of real-time analysis, data-d...
Hi Alexandra, could you provide some additional detail here? An assumption could be that the data feeding in is not fulfilling the need of 5x, meaning you’d want at least 5x the # of periods you’d want to predict. Please do let us know and we can fur...
Hi Aizhan,Understood, I'd first create a simple calculation to compare against "VarianceBase"IF([d/"planPhase":ProdStage]="Production" ;ResultLookup(["planPhase":Cost] ;[d/"planPhase":ProdStage]="Planning" ) ;IF([d/"planPhase":ProdStage]="Realize" ...
Hi Aizhan,Using the setup as described, a column chart with added variance seems most fitting.I've created an example where the measure is "Cost" and the dimensions are "prodStage" and "Date".Lastly, I add the variance comparing current to previous p...
Hi Karlijn, for your use case I'd recommend generating averages with restricted measures and constant selection within the table itself. Me and anna.burkhardt actually did a blog series on the topic which you can find here.Any further questions feel...
Hi Shilpa,You cannot reference other tables, what you can do is have a restricted measure calculation at the level of the total you'd like to show with constant selection enabled and use this on the second page.Check out this blog series for details ...