Starting from: November 16, 2021, 09:00 UTC. This blog post introduces the features of the SAP Analytics Cloud 2023.04 release available for SAP Analytics Cloud FastTrack customers. http://goo.gle/3HBZQtu It is initiated by the MEMBERSET() function. Follow Christoph on SAP Community |LinkedIn. of the number of LinkedIn connections and cannot take more. Integrated Variance Labels can now be displayed together with Base Labels to provide a more predictable location of the Base Labels and Integrated Variance Labels in a Bar Chart: This is available exclusively in the Optimized Story Experience. Yes, advanced mode is available on both canvas and responsive pages. First, well open our story and add a Numeric Point chart. "Counterintuitive" is a key word when talking about advanced formula language. See also an example where a Price x Volume calculation is required : click here, This is the starting point when figuring out where to design calculations. Join the SAP Data & Analytics technology group here:https://lnkd.in/d-7D68c Virtual variable members are a powerful concept to store intermediate results in an advanced formula. The next surprise happens: The aggregation that we have introduced by the asymmetric formula takes place after the calculation. Understand and apply Excel formulas and functions. This provides more flexibility in letting users continue with the overwrite or can crop the table until the other content (Excel or add-in content). Week 4: Building Custom Planning Applications Hopefully, this article gives you valuable hints and recommendations for future calculations you have to achieve, or even to review current ones that you may improve further. Advanced formulas). All Formulas and Calculations HomeData Preparation and Wrangling (Datasets and Models)Formulas and Calculations All Formulas and Calculations In SAP Analytics Cloud, use His focus is on creating a holistic and overarching model-driven approach for developing flexible data architectures for SAP LoB solutions in the analytics space. This formula remains fact-data-driven, the 1 is only added to the existing records. Learn how to download at https://lnkd.in/gFRBWsZP #google #bard #ai #lamda #conversationalai. Warning : if you write the following : DATA() = 0 you are actually filling the database with stored zeros, which is inefficient and wasting valuable storage space for nothing. This blog is part of the Best Practice series. the DATA and RESULTLOOKUP statements that you write down to perform your actual calculations, the IF conditions, and the variables. Complementary learning opportunities exist in the form of openSAP Podcasts and openSAP Microlearning. Two great advantages: Use Formulas with care, for business requirements such as: Calculations that must be performed at every level of a hierarchy, Dont go for exclusive usage of Formulas because it looks simpler. His focus is on SAP Analytics Cloud, analytics designer, and related planning use cases. The course also includes hands-on exercises to help you practice the . Follow Chen Nee on SAP Community |LinkedIn. This provides me with a way better understanding of calculation scope and logic. You can find more details on these features in your In-App Help Guide for FastTrack customers and see thisSAP Knowledge Base Articleif youd like to learn more about FastTrack and Quarterly Release Cycle releases. Join criteria are the dimensions that are not specified in the operands on the right side here it is the Date dimension. Concatenate Year and Month by using YEAR() and MONTH() functions like this: YEAR([d/Date]) * 100 + MONTH([d/Date]) Creating a formula in modeler results in an entirely new column or measure being added to your dataset. #financialplanningandanalysis #workforceplanning #sapbtp #varianceanalysis ), MEMBERSET [d/Date] = 201901 to 201906, FOREACH [d/Date] Evaluate user requirements and advise on design and content of software engineering required to deliver required features. Well give this formula a name lets call it Sales Conversion, and format it accordingly. What is the best way to learn about new features and functions in #sapanalyticscloud in Q1 2023 for planning and analytics 1 Watch Q1 2023 update You may create a calculated dimension when you want to link dimensions together or group them, using the Formula Functions available in the screenshot above. In the following two examples, we are using cell value conditions. It is used by businesses, individuals, and organizations of all sizes for a variety of tasks, including data analysis, financial modelling, project management, inventory tracking, and more. Thanks for this insightful blog. - in these tables means Null, meaning this record does not exist. : 2-3 years working with SAP Analytics Cloud (SAC) in either Reporting or Planning. Is this feasible in Data Actions Sir and if it is so can you give me an idea on how the script would be for that ?? MEMBERSET [d/Product] = (PRD0001,PRD0002,PRD0003), VARIABLEMEMBER #SumOfSales OF [d/Account] Changed cells are highlighted in yellow. Now lets try the other way around: The filter on Dim1 = # is in the RESULTLOOKUP on the right side and Dim1 is omitted in the DATA term. *SAP Analytics Community:https://lnkd.in/dRRSdvW 2: Use brackets to group RESULTLOOKUP() functions with balanced dimensionality Planning with SAP Analytics Cloud Advanced Topics, You can access all graded assignments and earn a Record of Achievement with. 2 Actual v Budget variance analysis includes both employee expense & headcount (see below) "I really liked this course - very well structured, building up piece by piece, great learning opportunity, kudos and big thanks! " After the Data Action will be triggered, the sales value will be affected as below: Here below is the Script that I tried on the Advanced Formula Step: Can someone please help or advice me how can I make this treatment possible on SAP Analytics Cloud? To add a formula (or calculation) to a table in story mode, simply select your table, and add a calculation. With Lookup, the dimensions defined in the Lookup formula dont need to be in the current drill state, and you can maintain more than one member in the filter expression. If you have done so, but with no success, please contact customer support. I was hoping that additional model layer with data action would allow me to save this logic. // Copy previous periods closing value to the opening value of current period This is now the first time that we access existing data on the right side of the formula with the RESULTLOOKUP statement. Read the original post. SAP Analytics Cloud supports customers with predefined business content, which is presented in detail. Thanks for publishing. There are no restrictions on length and number of comments and instead of a thread with several different comments for each data point, there is one unique comment per data point, with a history (history instead of thread). : SAC Reporting, SAC Planning, SAP BW, SAP BPC, SAP HANA. Advanced formula action is defined as follow. In this case, we want to create a new formula that calculates the conversion of two measures: So, the formula would be: [Website Customers] / [Website Visitors] x 100. *SAP Data Warehouse Community:https://lnkd.in/eJ2ZP_Wk Just register for an account on openSAP and take the course! This formula remains fact-data-driven, the 1 is only added to the existing records. Online help: Optimize Advanced Formulas for Better Performance; Analytics Designer. Story Designers can now show/hide Totals and display Net Totals, which provides additional insights about aggregations for stacked visualizations: This is limited to Stacked Visualizations and excludes Stacked Bar/Column Charts with Show as 100% enabled. Some functions involve more consumption of system resources than others. Read the original post. Especially when they come together in #sapanalyticscloud. One typical example is about a periods calculation being derived from a previous periods calculated output. openSAP Enterprise MOOCs are complete courses, and learners can earn a certificate to demonstrate the knowledge theyve acquired. They describe the What rather than the How. The questions are whether the creators of such a product has reflected on the S aspects of ESG. Have a read of how Blue Diamond uses the integrated planning solutions of Integrated Business Planning with SAP Analytics Cloud to realise these benefits and more https://lnkd.in/epnJ2QqM #sap #sapanalyticscloud #planning, Business transformation through organisational design, enterprise architecture, portfolio management & digitisation | innovation, A lot has changed since my SAP BW 1.2 certification back in 2000 Remember Dieter Laevers ? Each of the 2 functions will generate a query. The second equation is another example of the duplication in example 7. if your calculation only needs to run on booked values, then use FOREACH.BOOKED statement. Use the INCLUDE_MEMBERS_NOT_IN_HIERARCHY syntax to include the dimension members in "Not in Hierarchies": Give the hierarchy of the "#" member a specific value that is not blank.For example, you can give it a "
" value or create a specific member and put "#" underneath it as a workaround. You can study the syntax , understand the basic rules, learn from examples or simply use trial and error. Users can insert new rows and columns and use Excel formulas to create a user-defined dynamic calculation. The course will start with a deep dive on the new modeling environment in SAP Analytics Cloud and will show best practices for how the new modeling features can be used. Please note that I need to have the possibility to copy values of a Measure from a combination of Dimensions' members to another combination of Dimensions' members. Experience. In 2011, Jie joined the Product Management team for SAP Analytics and is responsible forroadmap and customer-facing activities like workshops, events, and trainings. 1: Pointing to dimension members in a balanced way Connect with experts, ask questions, post blogs, find resources, and more. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Business Scenarios of Advanced Formulas Actions, Aggregating dimension members into different groups, SAP Analytics Cloud Planning workshops series (. Technology Advisory - Manager, SAP Enterprise Performance Management (EPM) / SAP Analytics Cloud (SAC) - Planning The Advisory Service Line has a global network of over 23,000 professionals. Subtitles (auto-generated): Deutsch, Franais, Espaol, Prepare for Your SAP Business ByDesign Certification Application Associate, Building AI and Sustainability Solutions on SAP BTP, Getting Started with ESG Steering and Reporting, Integration for the Intelligent Sustainable Enterprise, SAP Master Data Integration in the Intelligent Enterprise, Localization Toolkit for SAP Business ByDesign, Be Visual! Puedes actualizar tus preferencias en cualquier momento en tus ajustes. Alternatively, a Pricing model may be called by other models to perform Price*Volume calculations. Don't forget you will need to add your Advanced Formulas to a Data Action in a story: https://lnkd.in/ga-sff5d DATA() = RESULTLOOKUP([d/DATE]=PREVIOUS(1)) * 1.1 Take your Headcount from #sapsuccessfactors or any other HR system The course will start with the foundations and introduce the core planning features of SAP Analytics Cloud. Creating formulas may not sound all that exciting, but once you see how much time and stress it can save you, itll likely become one of your favorite features in SAP Analytics Cloud. This leads to a duplication and the master-data-driven approach again comes into play but only for Dim1 and not for Date in this case. Digital Gospeller, Sr. Director (Services), Stragility Consulting Pvt. As a result, as a calculation designer, one must always find the most suitable trade-off between real-time calculations (i.e. Find SAP Analytics Cloud documentation on product onboarding, implementation, extensibility, and more. Please enable Javascript in your browser!! Previously, it required the model to be inserted as a table in a sheet. Advanced formulas Roles & authorisations Data Migration Consultant: SAP Data Services - Large Defence Client Apr 2021 - Aug 20215 months London, England, United Kingdom Utilising SAP Data. Week 2: Advanced Planning *SAP BTP Community:https://lnkd.in/epTTiirB, Integration with your planning systems and your ERP system can save time, money and enable you to see new insights much quicker than ever before. the more dimensions are included in the RESULTLOOKUP, the more data is affected if the condition is fulfilled. More on #ChatGPT. 2 Download the Rapid FP&A suite for SAP S/4HANA standard business content. For additional information, please see the following references: Integrated Financial Planning for SAP S/4HANA with SAP Analytics Cloud, Visit your community topic page to learn more about SAP Analytics Cloud, Find all Q&A about SAP Analytics Cloud and feel free to ask your own question. It helps everyone in your organization make decisions without doubt with trusted insights and integrated plans. Ai in Search! SAP Analytics Cloud Consultant. Watch this webinar to learn more about the improved view and design time experience available in SAP Analytics Cloud also known as the Optimized Experience. a multi-dimensional variable) VARIABLEMEMBER #VariableMemberName OF [d/DimensionName], MEMBERSET [d/Date] = 201801 Your feedback is important to help us improve our knowledge base. Formulas can work master-data or fact-data-driven. Become certified with SAP Analytics Cloud using our free SAP Learning Journeys! Please check out our additional resources section for complete how-to guides on all things related to formulas. Unfortunately, I am at the max. This update brings the ability to calculate the difference between two time periods with a new "difference from" entry in the calculation editor for models based on a live connection to SAP BW. Create problem statements to tackle complicated "or" criteria. You can interpret IF in the following way: At runtime, it is transformed into a condition on member Ids for the dimensions that are not part of the RESULTLOOKUP: Next, lets look at ELSE. Otherwise we would have got 31 and 301 as a result. In this post, well discuss both options and the benefits of each. Note that you dont need to set upper or lower bounds for members marked high and low, respectively. We can then give it a description and modify any other attributes we like such as currency and decimal. Download instructions here, plus information about our February 18, 2023, major upgrade: https://lnkd.in/gFRBWsZP 11 years ago I started with BPC standard script logic. Primary Skills & Responsibilities. These features include the ability to: Define trace points with visual cues indicating their location; Execute tracing in-line with script construction, including parameter passing Antoine Chabert is a product manager for SAP Analytics Cloud. Advanced Formulas Best Practice Document. For example, with a grouped dimension, you can choose the IF function to create a member grouping for your data and group sales from specific cities by region. Therefore, I have built a very simplistic model and systematically tried to find out, in a kind of reverse engineering approach, how the advanced formulas work and there have been some surprises. Besides planning, Holger has a background in data management and analytics (SAP BW and SAP HANA). Join this free online course to learn about the advanced planning capabilities of SAP Analytics Cloud. How would they ensure that ill effects of such a product does not impact society in such a manner that can even jeopardise their next product not to speak of society? one DATA() function), try to balance dimensions being referred to in each RESULTLOOKUP function, E.g. Engineering Activities. Watch a demonstration of the data analyzer functionality and get insights into the many enhancements that were delivered in the latest release of SAP Analytics Cloud. And check out our. This approach looks somewhat appealing. This flexible report comes with Rapid Workforce and allows for any variation of Time and Version for your variance request Topics will include the new modeling environment, expert use-cases for data actions and advanced formulas, management and orchestration of planning processes, as well as building and analyzing custom planning applications. View the QRC release schedule here. His focus is on predictive analytics. Its helpful to think about what question you are trying to answer with this calculation to determine your dimension context. Below you find information how setup it in your system. Nick Verhoeven, Iver van de Zand, Patrick Maroney, Steve Bickerton, Kevin McConnell, Pras Chatterjee, Tom Chelednik, Scott Godfree, Solution Manager for Planning and Analytics at SAP, The QRC1 2023 release of #sapanalyticscloud is almost upon us and our Product Experts have compiled a video of all the amazing features coming your way with our latest update. Account dimension and Transactional Data can be downloaded from GitHub. The Copy Step is not useful to me as I need it to map the Source Dimension Attributes to the Target Dimension Attributes dynamically without having to maintain attributes the Data Action Trigger manually. & / shows you how, at no cost, since it is a FREE download. Business scenario is described in SAP documentation. The rule for the left side is generalized from the rules above: In the example above, there is no aggregation and duplication. They offer a lot of benefits such as: You can download it from the content network, look at the various advanced formulas, and see them in action based on the sample data that are shipped with the content package. Week 5: Final Exam. Spreads are performed on demand. Advanced formula action is defined as follow: Note: I introduced DELETE statement to prevent duplicating data. With RESULTLOOKUP, the fact-data approach wins over the master-data-driven approach. Ability to use conditional logic based on several attributes (member ID, Member property, Value) Working with Formulas in SAP Analytics Cloud 0 3 5,417 Creating formulas may not sound all that exciting, but once you see how much time and stress it can save you, it'll likely become one of your favorite features in SAP Analytics Cloud. and can access it in the formula using "%": Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Date dimension with two values 202101 and 202102. #sapbtp #sapdatawarehousecloud #sapanalyticscloud #sac #bestpractice Aggregation Now we introduce a new behavior by creating "asymmetric" formulas: Join the SAP Data & Analytics technology group here:https://lnkd.in/d-7D68c To apply machine-generated forecasts to planning cycles has become the norm for SAP Analytics Cloud users. Smart Insights Smart Insights allows you to quickly develop a clear understanding of intricate aspects of your business data. Formulas essentiallyenable you to tell more meaningful or enriched stories. Lets look at a quick example of calculating revenue. Data([d/Account]=Asset_Subtotal2) = RESULTLOOKUP( [d/Account]=OtherShortTermAsset, [d/Flow]=#) + ( RESULTLOOKUP([d/Account] =LongTermAsset1, [d/Flow]=Closing) + RESULTLOOKUP([d/Account] =LongTermAsset2, [d/Flow]=Closing) + RESULTLOOKUP([d/Account] =LongTermAsset3, [d/Flow]=Closing) ). Instead, clearing data must be done using the DELETE() function. Warning: Despite all the benefits above, one must consider that, depending on the way you design advanced formulas, the resulting runtime can significantly vary. Consulta ms informacin en nuestra Poltica de cookies. Before joining SAP, Kristian worked for many years in different roles as a consultant in the field of enterprise performance management. Each formula includes a description so you can identify what they do. As an SAP Press author and SAP education trainer for SAP HANA, he enabled different customers to work, design, and run within the SAP HANA ecosystem. Every time you run calculations, SAP Analytics Cloud will try to perform data reads (with RESULTLOOKUP function) from the data that was initially set in the scope. SAP Analytics Cloud is a software-as-a-service (SaaS) offering that combines business intelligence, enterprise planning, and augmented analytics. Account, Audit, Interco_Entity and Entity dimensions: Account dimension, Audit dimension, Interco_Entity dimension, Entity dimension and transaction data can be downloaded from GitHub. How do you learn about Advanced Formulas in a SAC business scenario LinkedIn y terceros utilizan cookies imprescindibles y opcionales para ofrecer, proteger, analizar y mejorar nuestros servicios, y para mostrarte publicidad relevante (incluidos anuncios profesionales y de empleo) dentro y fuera de LinkedIn. Sort data and apply filters, including advanced filtering techniques. https://lnkd.in/e6tr4fdT With the multi actions API step that enables customize field mapping, users no longer need to modify their existing API response or provide a new API because offieldsmismatch. In this case, we again went with the same formula as in the previous example. What is the best way to learn about new features and functions in #sapanalyticscloud in Q1 2023 for planning and analytics 3 Attend one of the two #webinar sessions on Feb 21 (open to all) or 23 (partners only) related to the Feb 18 upgrade release of & / (for Corp FP&A scenarios in SAC), including #finance, #sales, & #workforce planning https://lnkd.in/gW3nmpMs When you hear the term formula, you may think calculation. Ability to use a graphical builder, a.k.a. You can play with both. As we will see, this leads to a join of datasets. 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Course also includes hands-on exercises to help you Practice the: 2-3 years working with SAP Analytics Cloud 2023.04 available. More meaningful or enriched stories - in these tables means Null, meaning this record does not exist can new!
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