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Business Result Analysis and Simulation

Business Result Analysis and Simulation. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose

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Business Result Analysis and Simulation

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  1. Business Result Analysis and Simulation SAP Best Practices

  2. Purpose, Benefits, and Key Process Steps • Purpose • This scenario describes the annual target setup process for the new fiscal year in sales, HCM and PL area. These high level targets will be breakdown into details in sales planning, HCM planning and PL planning scenarios. • Benefits • Plan budget based on actual data of previous years • Multiple forecast method are provided • Based on simulation result from different aspects, select the most suitable data as the planning basis. • Key Process Steps • Upload Historical Data • Perform Simulation

  3. Required SAP Applications and Company Roles • Required SAP Applications • SAP BusinessObjects Planning and Consolidation 7.5, version for the Microsoft platform • Company Roles • Responsible Planner

  4. Detailed Process Description • Business Result Analysis and Simulation • In this scenario, corporate planner defines the guideline about how to carry out budget planning for the next year. • Corporate planner create annual target based on discussion by referencing actual historical data.The planning target data is stored in target version KPI.

  5. Process Flow Diagram Business Result Analysis and Simulation Event Start of Business Result Analysis and Simulation Process End of Business Result Analysis and Simulation Process Budget Planner Actual Data Confirmation Perform Simulation

  6. Diagram Connection Legend <Function> Hardcopy / Document External to SAP Financial Actuals Business Activity / Event Budget Planning Unit Process Manual Process Process Reference Existing Version / Data Sub-Process Reference Process Decision System Pass/Fail Decision

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