sap analytics cloud advanced formulas

Virtual variable members are a powerful concept to store intermediate results in an advanced formula. Week 2: Advanced Planning A comprehensive overview of these capabilities, including examples of complex calculation logic, will be provided. Ability to use a graphical builder, a.k.a. Below you find information how setup it in your system. Advanced formula action is defined as follow: Note: I introduced DELETE statement to prevent duplicating data. Nice explanation of data actions, I am still relatively new to data actions and I would like to understand if we can manipulate dimension columns in a model as well? 2 Download the Rapid FP&A suite for SAP S/4HANA standard business content. Once we save the model with the formulas, the resulting new measures will be available to use in our stories based on that model. Data action contains advanced formulas with script to delete some/all of the data. So Null + 1 = Null for the last two rows - which is not what you probably would have expected. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services and Accenture Song-all powered by the. Each formula includes a description so you can identify what they do. : 2-3 years working with SAP Analytics Cloud (SAC) in either Reporting or Planning. It is initiated by the MEMBERSET() function. 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. This little example visualizes how variable members work. Follow Dominik on SAP Community |LinkedIn. #google #bard #ai #lamda #conversationalai. Are thre any ressources? 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. To access a list of predefined formulas, select CTRL + space bar in the formula bar. FOREACH (i.e. a condition on a member or member property and a condition on a cell value (RESULTLOOKUP), either by nesting them or combining them with AND or OR. Changed cells are highlighted in yellow. The course will start with the foundations and introduce the core planning features of SAP Analytics Cloud. Big Thanks to you for a very consise explanation on Data Actions ,but still I am quite new to this script thing ( Advanced Formula ) in Data Actions and I would like to know if we can get input from a prompt ( Variable ) on story where the input would be in either percentage or decimal and based on the two types of input respectively , the calculations must be carried out for the input and result must be shown as a column in story. 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). Antoinehelps SAP Analytics Cloud customers get the bestout of the product, andworks with SAP engineering teams to create exciting innovations, connecting BI, planning, and predictive. Account dimension and Transactional Data can be downloaded from GitHub. Aggregation takes place using dimensions that are specified with a single value on the left side but do not occur in any of the operands on the right side. Forecasting HR turnover rates based on historical data. Ability to decouple calculations and data entry And check out ourSAP Road Map Explorerto see more upcoming features of SAP Analytics Cloud. Ultimately, Data Actions Advanced Formulas and Allocations are triggered manually within stories. This shortcut is not a good idea either. NB: We suppose here that ShortTermAsset is not broken down by flow members, Data([d/Account]=Asset_Subtotal) = RESULTLOOKUP( [d/Account]=ShortTermAsset) + RESULTLOOKUP([d/Account] =LongTermAsset, [d/Flow]=Closing), Option 2: RECOMMENDED In case where an opening balance equals last years closing balance, there is no need to use a FOREACH statement as all periods can be independently calculated. A Catalog tab will be added to the home page and see a list of catalog items. *If you want to stay updated on SAP Data & Analytics best practices, best FOLLOW me Week 1: Core Planning View Mercedes-Benz UK job listing for a SAP Analytics on Cloud Planning in India Karnataka Bangalore and see more Consumer Products jobs posted by Mercedes-Benz UK employer. Now, i am struck up in writing the logic to consider GL account hierarchy (Parent node) in the IF condition in the Result lookup. The course also includes hands-on exercises to help you practice the topics covered. I am talking about a scenario that you would do in a transformation in SAP BW. the DATA and RESULTLOOKUP statements that you write down to perform your actual calculations, the IF conditions, and the variables. This feature is available to customers as of February 8th, 2023. It helps everyone in your organization make decisions without doubt with trusted insights and integrated plans. For Cloud agent version change management details, refer to SAP Note 3264839. This provides me with a way better understanding of calculation scope and logic. As in example 1, a single cell is addressed explicitly. 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 (. 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. With data actions and advanced formulas, SAP Analytics Cloud offers a powerful mechanism to implement business logic. You can learn how to work with advanced formulas in different ways. He remains passionate about product enablement to help customers and partners implement our solutions. In the following two examples, we are using cell value conditions. 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 Mark P Burke en LinkedIn: SAP Analytics Cloud: Q1 2023 Product Updates [p/ZI])) + RESULTLOOKUP([d/Measures]="KF3")*10, MEMBERSET [d/Measures] = ("KF1","KF2","KF3") Modelling Supported Features Universe Support Matrix General Support for Universes What happens when we add a constant in addition? Can you throw some light on this. 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. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . First, well open our story and add a Numeric Point chart. Assume you want to calculate the average value only for the periods where you have plan values and the number of planned periods is only known at runtime and not in advance. Complementary learning opportunities exist in the form of openSAP Podcasts and openSAP Microlearning. This course was rated with 4.55 stars in average from 1126 votes. Back in those days Cognos & Business Objects were the market leaders. It's meant for administrators with an understanding of planning processes and models within SAP Analytics Cloud. Previously, it required the model to be inserted as a table in a sheet. Other formula languages, e.g. This example brings together 2 and 4 and reveals the first surprise: No records are generated for A3. When inserting a chart, select + Click to Create a New Calculation. 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 SAP Analytics Cloud is a single cloud solution for business intelligence (BI) and enterprise planning, and predictive analytics. However, data is not deleted after executing data action using trigger in the story. E.g. Best regards Javascript must be enabled for the correct page display. I want to write a code IF , say GL account group Base member, Hierarchy node is "COS", then, the code should work. 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. Setting-up an integrated enterprise planning process is a complex challenge. Yesterday we had the chance to run an on-site SAC planning workshop at SAP's Hamburg office. This is in-line with other app config parameters that the app supports. Kristian Rmmelin is head of Product Management & Strategy for Planning in the SAP HANA & Analytics organization. If you want to stay updated on the latest SAP BTP Best practices, please FOLLOW me. 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. Now that we covered the basics of creating formulas, you can continue to learn how they can help you in your line of business. & / shows you how, at no cost, since it is a FREE download. #saps4hana #sapbtp #calculations The sales values of the source product may changes during the day. Wipro Sunbury-on-Thames, England, United Kingdom. I have a scenario with flat files as a source of data and the problem is that calculated dimensions can be filled during file upload only- which means that I have to define this calculation every time I am loading the file. That's why when executing the data action, DELETE() seems to be not work. 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). Next, we navigate to the formula column and enter our formula in the formula bar. Now lets take a look at the different examples, starting very simple and then building on each other. We used this approach when building the content package Integrated Financial Planning for SAP S/4HANA. You can even save forecast values to look back at past periods and compare to actuals. Additional calculations in group planning models using advanced formulas in data actions and/or in GL account dimensions. 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Read the original post. " This is available for users assigned the Application privilege. Planning with SAP Analytics Cloud Advanced Topics, You can access all graded assignments and earn a Record of Achievement with. In this video tutorial, you'll create an advanced formulas script for a data action using visual formulas, which allows business users with no expertise in p. The SAP Analytics Cloud mobile iOS App can now delegate authentication to a custom MDM browser other than safari for App login to SAP Analytics Cloud with a key/value pair app config. See the following article on Exception Aggregation in SAP Analytics Cloud: Applying Aggregation in SAP Analytics Cloud. Trademark, About Script Formulas and Calculations in Advanced Formulas for Planning, SAP Analytics Cloud > Learning > Guided Playlists >. That allows me to consolidate the acquired knowledge and expose myself to the new possibilities to help my customers to make the right choices and get the best when they need to." How about you: Take your Employee-related expenses from Christoph Tillmann is a product manager for SAP Analytics Cloud for planning. His focus is on predictive analytics. I am super excited for this release. Data([d/Account]=Asset_Subtotal) = RESULTLOOKUP( [d/Account]=ShortTermAsset, [d/Flow]=#) + RESULTLOOKUP([d/Account] =LongTermAsset, [d/Flow]=Closing), E.g. The course also includes hands-on exercises to help you practice the . 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. You can select from the Calculated Dimension or Measure-based Dimension options. Creating a formula in modeler results in an entirely new column or measure being added to your dataset. Logically, the more the number of queries, the more the processing time required to execute calculations, even for the same amount of data to be processed. ), MEMBERSET [d/Date] = 201901 to 201906, FOREACH [d/Date] The result of this measure-based dimension calculation will give us a chart that shows units sold, by sales agent, bound to the criteria of high, medium, and low sales. Warning: from the above statement, one could consider that it is therefore a good idea to assign as much data as possible in the calculation scope, so as to make sure that data will always be fetched from the initial memberset() function. And check out our. Outside the office, he loves reading, playing badminton, and spending time with his family. Lets explore Calculated Dimensions first. SAP Analytics Cloud is a software-as-a-service (SaaS) offering that combines business intelligence, enterprise planning, and augmented analytics. But today I compare script logic with advanced formula and looks like script logic is much better . Ability to track the processing runtime Advanced formula action is defined as follow. Two great advantages: This asymmetric assignment leads to an aggregation: For each Date value, the quantity for all the Dim1 members (#, A1, A2, A3) is aggregated and written to Dim1 = #. For example, you can look at Sales Quantity by each Sales Agent, and set value thresholds based on your criteria for what are high, medium, and low sales. (, Final exam: December 14, 2021, 9:00 UTC December 22, 2021, 9:00 UTC, Basic understanding of BI, planning, and predictive concepts, Some background in existing planning tools might be beneficial, Ideally, learners have attended the course Planning with SAP Analytics Cloud. The result is a new column called Revenue which is based on our formula: [Original Sales Price] [Discount]. Ai in Search! Take your Headcount from #sapsuccessfactors or any other HR system With RESULTLOOKUP, the fact-data approach wins over the master-data-driven approach. The advantage of creating formulas in story mode is that you may need to do an ad hoc calculation that you only plan to use one time, or maybe you just forgot to do it in modeler. The only difference is that the data in its corresponding data slices disappears after execution of the data action. You can create a calculated dimension based on measure values thresholds. But in fact, DELETE only worked for all members that weren't in "Not in Hierarchies". DATA("KF1")= (RESULTLOOKUP([d/Measures] = "KF2") * ATTRIBUTE([d/ZTYP]. 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. Illogical/irrational variation on processing time for one given data action step 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. Note the trick to multiply the RESULTLOOKUP by 0 to make this fact data driven. Join the SAP Data & Analytics technology group here:https://lnkd.in/d-7D68c Calculations are done before aggregation and not vice versa. SAP Analytics Cloud (SAC), add-in for Microsoft Office (Excel) Formatting is inherited from the first reference of the cell but can be overwritten. Derek Johnson is a product manager for SAP Analytics Cloud. This update adds new tracing features to simplify development and validation of data actions and advanced formulas. In this case, go to your Advanced Formula and re-Save your steps. Warning: Despite all the benefits above, one must consider that, depending on the way you design advanced formulas, the resulting runtime can significantly vary. Join the SAP Data & Analytics technology group here:https://lnkd.in/d-7D68c MEMBERSET [d/ACCOUNT] = REVENUE, FOREACH.BOOKED [d/DATE] #sapanalyticscloud #financialplanningandanalysis #workforceplanning #salesplanning #analytics #analyticscloud #sap #saps4hana #sapbtp. Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Show/Hide Totals and Display New Totals in Stacked Visualizations, Handle Overlapping Content and Allow Several Models per Sheet, This feature is available to customers as of February 8, This blog post only provides a high-level overview of the latest features and enhancements of SAP Analytics Cloud.

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