Introduction

Introduction

About SAP Analytic Cloud for Planning

SAP Analytics Cloud is setting a new standard for financial planning & analysis by combining business intelligence and planning, together in the cloud.

SAP Analytics Cloud for planning combines the power of planning and predictive capabilities in one simple, cloud solution.

SAP Analytics Cloud for planning allows you to experience collaborative enterprise planning at its best. No more silos. No more endless consolidation efforts. Leverage our end-to-end solution with powerful features to unite your organization with SAP Analytics Cloud for Planning.

Crowdsource Plans and Budgets

Across the organization, SAP Analytics Cloud for planning increases engagement and accuracy when creating plans and budgets in different lines of business. With collaboration at the centre of crowdsourcing plans, SAP Analytics Cloud for planning empowers every business area to collaborate in real-time by breaking down data silos, unifying plans, and aligning processes.

Link Operational, Strategic, and Financial Planning

To optimize planning, the organization needs to fully integrate strategy, finance, and expense into one consolidated solution to improve alignment and performance. With SAP Analytics Cloud for planning, you can bring in siloed plans from across the enterprise to maintain the integrity of each function yet have an end-to-end view to confidently drive decisions.

Embed within Enterprise Applications

We're helping customers embrace collaborative enterprise planning to reach one source of truth. SAP Analytics Cloud for planning aligns plans across your organization to break down silos and bring teams together - finance, HR, sales, marketing, IT, and supply chain. Everyone can collaborate together, whether the solutions are SAP or non-SAP.

Introduction

Before you begin

To run this hands-on workshop, you will need:

  • A laptop with the Google Chrome browser installed.

  • SAC Workshop Guide.

  • Access credentials to the Workshop tenant from the registration email you have received.

  • Your ### code (which is part of your user ID). You should replace ### in any instructions with your number.

  • The XXX as shown in any filenames must be replaced by your username/email as per the Access Credentials from the registration email you have received.

  • The “Analytics Cloud” folder is the same as “My Files” folder and can be used interchangeably.

  • The results from the exercises, as shown in the images, are for reference purposes only and can differ slightly.

  • The relevant datasets required for the workshop are stored within SAC and can be accessed through the following path - Files > Analytics Cloud > Public > Experience Academy > SAC Planning > Datasets. Here you will find 3 .txt files and 1 excel file. Instructions on how to download shown in Step 11 below.

2.2 Login with credentials provided by your instructor/obtained from registration email.

  1. Open Google Chrome

  2. Enter the URL received during registration (e.g. academy-sac.eu10.hcs.cloud.sap/sap/fpa/ui/app.html). This URL will differ depend on your chosen location during registration.

  3. Enter User ID assigned from the email received.

  4. Enter password assigned from the email received.

  5. Note: Please decline the request to receive email updates.

  1. The home screen is your starting point for creating content.

  1. Within Google Chrome click on the Chrome customization option settings.

  2. Set Zoom setting to 80% to fit more content on your screen if preferred.

  1. To download the relevant datasets required for the workshop to your local Downloads directory, click on the “Main Menu” at the top left.

  1. Right click on Files and select Open App in New Tab and select the Public Folder.

  1. Select the Experience Academy - SAC Planning folder and then the Datasets/ folder and click on each of the available files to download.