Smart Predict Scenario

Objective

After completing this lesson, you will be able to create a predictive scenario

In this exercise, you will create a Smart Predict scenario with the energy price as an influencer.

Guided Tour

You can access the guided tour for Forecasting by clicking here. For this lesson, focus on steps 1 through 26.

Click on the Predictive Scenario icon on the left, in the main navigation panel.
Click on the Time Series Forecast tile to create a new Time Series Forecast scenario.
Under My Files, enter the name for your predictive scenario: Predictive Liquidity Planning Then click OK to save it.

Click on the icon to choose a Time Series Data Source model for the predictive scenario.
In the Time Series Data Source window that appears, click on the model you created in the previous exercise: NEW_SAP_FI_CLM_IM_LIQUIDITY_PLANNING

In the Settings panel on the right, under Predictive Goal make the following selections for the Target:

Further down the panel, under Predictive Model Training make the following selections:

Convert Negative Forecast Values to Zero: Set to ON
Include As Influencers: Amount & Energy Price / GWh
Click on the ✓ validation icon to validate that the influencer will be used. Once the selections are made click the Train & Forecast button.

Now that you have created a Smart Predict scenario, you can continue on to the next lesson Create a Multi Action.

In this exercise, you will create a Smart Predict scenario with the energy price as an influencer.

You can access the guided tour for Forecasting by clicking here. For this lesson, focus on steps 1 through 26.

Click on the Predictive Scenario icon on the left, in the main navigation panel.
Click on the Time Series Forecast tile to create a new Time Series Forecast scenario.
Under My Files, enter the name for your predictive scenario: Predictive Liquidity Planning Then click OK to save it.

Click on the icon to choose a Time Series Data Source model for the predictive scenario.
In the Time Series Data Source window that appears, click on the model you created in the previous exercise: NEW_SAP_FI_CLM_IM_LIQUIDITY_PLANNING

In the Settings panel on the right, under Predictive Goal make the following selections for the Target:

Further down the panel, under Predictive Model Training make the following selections:

Convert Negative Forecast Values to Zero: Set to ON
Include As Influencers: Amount & Energy Price / GWh
Click on the ✓ validation icon to validate that the influencer will be used. Once the selections are made click the Train & Forecast button.

Now that you have created a Smart Predict scenario, you can continue on to the next lesson Create a Multi Action.