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Material Overview:
Nilanjan 1864 visits
  • Training material
  • Language: English
  • Solution: BPC
  • Software Version: BPC MS, BPC NW
  • Length: 9 pages
  • Format: pdf
  • Published On: 2011-08-12
(3 Reviews)
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Rolling Forecast in SAP BPC - (9 pages)
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Keywords

Rolling Forecast,BPC,Design for Rolling Forecast,SAP BPC,BPC MS,BPC NW, Rolling Forecast in SAP BPC

Summary

In the past, planning was very often a static process carried out once a year that intended to form the basis for the next year’s execution and budgets. Dynamic environments and fast-changing business situations force companies to think of strategies to react to changing conditions. Rolling forecasting is an ongoing process that compares the plan with the actual and derives an expected further evolution of the plan figures. If the deviation between plan and forecast extends beyond a certain range, the strategy has to be reevaluated in order to take appropriate measures or adjust the strategy. Rolling forecasting, thus, should be designed in a dynamical manner.

Table of Contents

System Design
BPC Admin Tasks
Designing the Input Schedule

Transcript of preview

Rolling Forecast in SAP BPC - Presentation Preview Transcript

Rolling Forecast in SAP BPC

Summary

In the past, planning was very often a static process carried out once a year that intended to form the
basis for the next year's execution and budgets. Dynamic environments and fast-changing business
situations force companies to think of strategies to react to changing conditions. Rolling forecasting is an
ongoing process that compares the plan with the actual and derives an expected further evolution of the
plan figures. If the deviation between plan and forecast extends beyond a certain range, the strategy has
to be reevaluated in order to take appropriate measures or adjust the strategy. Rolling forecasting, thus,
should be designed in a dynamical manner.

Table of Contents

Dynamic Design for Rolling Forecast...
System Design 
BPC Admin Tasks.....

Designing the Input Schedule .
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Customer Reviews

January 19, 2012
by Sebastian

Very interesting and dense document, exactly what I needed on the subject.
Maybe you could improve the preview though, showing one page in the middle of your document, so that people can visualize better the depth of the document.

Cheers

Seb

May 24, 2012
by Pietu

Very good training ! Thanks :)

July 26, 2012
by Maria

I found this document FREE online after paying the $10.00 charged on this page. The content is very basic, I was expecting more detailed information.