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Mark_P_Burke

Blog updated October 14, 2024.Link to the main Rapid FP&A Suite blogSAP Analytics Cloud - Financial Planning & Analysis Implementation Process:Link to Recording on Rapid FP&A WorkZone (email Rapid_FPA@sap.com to request access)Event Abstract:Join us ...

Mark_P_Burke

Blog updated: November 1, 2024.For your calendar: link to the Rapid FP&A event blogThe new release of the Rapid FP&A Suite came out on August 19, 2024. The new release of the Rapid FP&A Suite Powerpoint-based Documentation should be ready by Novemb...

Mark_P_Burke

Note: This blog is outdated and this content has now been upgraded to New Model Type in August 2022 – see the NEW blog with training videos HERE Introducing SAP Financial Planning & Analysis for SAP S/4HANA Cloud For SAP S/4HANA Cloud customer...

Mark_P_Burke

Does this apply to you?.. You load transaction data into BPC NW Standard You wonder if the data reconciles to your source syste The age-old question is: How can I reconcile my data in BPC to the source? In the rapid-deployment/best practice ...

Mark_P_Burke

Extended Financial Planning RDS is made up of three modules:SFP = Strategic Financial PlanningGLFP = G/L Financial PlanningCAPEX = Capital PlanningOnly two SMP downloads are required to support Extended Financial Planning RDS. The downloads support ...

Mark_P_Burke

In Q2: I am not sure what is in Measure A, Measure B, and Measure C, but those likely should be in a Standard Account dimension so that you can use Account formulas. It seems like you may be trying to do row-based calculations in Measures, but Measur...

Mark_P_Burke

For Q2, use the %GrandTotal() or GrandTotal() Mathematical Functions. See SAC Help.Sap.comIf this is all relative to Net Income as total, then divide each row by Net Income.GrandTotal(Account)Returns the grand total of all the Account values in the ...

Mark_P_Burke

@Charlielin. Use the %GrandTotal() or GrandTotal() Mathematical Functions.

Mark_P_Burke

@Charlielin The free Rapid FP&A Suite from SAP has an example of a story that does this. The user selects a Month (e.g., September 2024) and can then get the MTD, QTD, and YTD values for this year and last year.The key is the configuration and layout...

Mark_P_Burke

Great recap by the SAP Analytics Cloud team! THANK YOU

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Demo & Training: Rapid Financial Planning & Analysis for SAP S/4HANA - incl FP&A, Sales, Workforce

Implementer's Guide to Rapid Financial Planning & Analysis for SAP S/4HANA using SAP Analytics Cloud

SAP Financial Planning & Analysis for SAP S/4HANA Cloud

Simple method to reconcile BPC data to a source system

How-to download the Free Extended Financial Planning RDS (BPC 10.x NW) content on SAP Service Marketplace

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Re: Calculate Current Month, Last year same month, Previo...

Re: Calculate Current Month, Last year same month, Previous Month, YTD, on SAC Report

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