Alerting is not available for unauthorized users. Derek has several roles at SAP, which also include consulting and operations. 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. MEMBERSET [d/DATE] = 202101 TO 202112 Complementary learning opportunities exist in the form of openSAP Podcasts and openSAP Microlearning. It's meant for administrators with an understanding of planning processes and models within SAP Analytics Cloud. 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. Because value driver trees only include information about the Account and Time dimensions, ResultLookup formulas often dont show any data in value driver tree nodes. This is available exclusively in the Optimized Story Experience. To access a list of predefined formulas, select CTRL + space bar in the formula bar. Now lets take a look at the different examples, starting very simple and then building on each other. Learn how to download at https://lnkd.in/gFRBWsZP Creating a formula in modeler results in an entirely new column or measure being added to your dataset. Ability to use a graphical builder, a.k.a. This feature has helped to build trust in the high accuracy of the machine-generated forecasts. Please download the latest version of the Simple Deployment Kit from Service Marketplace. All Formulas and Calculations HomeData Preparation and Wrangling (Datasets and Models)Formulas and Calculations All Formulas and Calculations In SAP Analytics Cloud, use Now, i am struck up in writing the logic to consider GL account hierarchy (Parent node) in the IF condition in the Result lookup. Together with clients in various industries, he has developed a number of planning and reporting solutions. Ability to tackle large volumes 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 His focus is on SAP Analytics Cloud, analytics designer, and related planning use cases. SAP Analytics Cloud: Advanced Formulas Reference Guide Overview Use this reference guide to learn about the syntax and semantics of advanced formula steps in SAP Analytics Cloud data actions. #sapanalyticscloud #financialplanningandanalysis #workforceplanning #salesplanning #analytics #analyticscloud #sap #saps4hana #sapbtp. Advanced formula action is defined as follow. In this case, data records are generated by multiplying the master data combinations, in this case 2 * 4 = 8. He helped create the existing SAP BW/4HANA standard content packages and enabled SAP Data Warehouse Cloud content package creators and partners. Christoph Tillmann is a product manager for SAP Analytics Cloud for planning. Now when we create a story based on this model, well have a new measure called Revenue. Ultimately, Data Actions Advanced Formulas and Allocations are triggered manually within stories. In wave 2023.03 we introduced support for data point commenting for BW/BPC live data. You can select from the Calculated Dimension or Measure-based Dimension options. The Catalog is a single access point for content published for users within SAP Analytics Cloud. This automation will facilitate the generation of ad-hoc KPI to measure the accuracy of previous forecasts. *SAP Analytics Community:https://lnkd.in/dRRSdvW As in example 1, a single cell is addressed explicitly. As an example, here below is a table representing my model's transactional data, I need to use the Product_Source and Year_Source to pick up the Sales from their respective Product and Year. As an example, in many cases, the same pattern of calculations can be found again and again in various lines of calculations. They offer a lot of benefits such as: A Finance Model may be Linked, for its Payroll Account in the P&L, to an HR Model where all Salaries are maintained). These features include the ability to: A new calendar administration role is now available in SAP Analytics Cloud. Axel, Alerting is not available for unauthorized users, Right click and copy the link to share this comment, Applying Aggregation in SAP Analytics Cloud, https://saphanajourney.com/sap-analytics-cloud/learning-article/working-with-formulas-in-sap-analytics-cloud/, https://help.sap.com/viewer/00f68c2e08b941f081002fd3691d86a7/release/en-US/fa558b0ff273475c8f3cfa0053a5d89e.html, https://help.sap.com/doc/af782eb599024480b8a9dd85cfa4ae61/release/en-US/Advanced%20Formulas%20Reference%20Guide.pdf. Chen Nee is also part of xP&A strategic planning contents core development team, responsible for design, concept, and app implementation. Master-data-driven formulas bear the risk of performance problems because master data combinations are multiplied out. SAP Analytics Cloud Consultant. Back in those days Cognos & Business Objects were the market leaders. 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. https://lnkd.in/e6tr4fdT RESULTLOOKUP([d/FLOW] = DECR) In this example, the prices are independent of the dimension Dim1 and are therefore stored with Dim1 = #, but the quantity is planned on the level Dim1/Date. Read the original post. Just register for an account on openSAP and take the course! SAP Analytics Cloud is a software-as-a-service (SaaS) offering that combines business intelligence, enterprise planning, and augmented analytics. Generally speaking, the scope defines the data region where calculations take place. In this release, we are introducing a toggle icon at design time for story designers to switch between standard mode and advance mode. Apply Concatenation and Sum-if formulas to analyze data sets. Week 1: Core Planning The figure below shows a sample dataset that includes various measures. One could think that the first two conditions =10 and !=10 cover all cases and ELSE is not needed. : SAC Reporting, SAC Planning, SAP BW, SAP BPC, SAP HANA. 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? Spa analytics cloud advanced formulas | SAP Community Search Questions and Answers Vote up 0 Vote down Ricardo Moreno Nov 10, 2021 at 02:32 PM Spa analytics cloud advanced formulas 175 Views Follow RSS Feed Hello, I have a scenario in a planning model where I have to copy the value throw several months in the furure, Understand and apply Excel formulas and functions. Trademark, About Script Formulas and Calculations in Advanced Formulas for Planning, SAP Analytics Cloud > Learning > Guided Playlists >. Read the original post. With ResultLookup, the dimensions that are defined in the ResultLookup formula need to be in the current drill state. Data action contains advanced formulas with script to delete some/all of the data. *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. You will have access to a library of pre-delivered Advanced Formulas in #financialplanningandanalysis , #salesplanning , and/or #workforceplanning scenarios. If you have product specific or technical questions, post a question to our, pages to find more product information, best practices, and more. And check out our. 2 Read the Q1 2023 update blog by the SAC product team This allows user to overwrite the default fields in the response body. Googler | Tech Enthusiast | ISVs | Head in the , Introducing Bard! This is now the first time that we access existing data on the right side of the formula with the RESULTLOOKUP statement. This course was rated with 4.55 stars in average from 1126 votes. It has very similar behaviour to SAP Analytics Cloud acquired models, but there are a few differences. Duplication is done for dimensions that are not specified with a single value on the left side, but for all operands on the right side. For the next example, assume that you use actuals from last year as starting point for your plan, but you want to smooth out the periodic fluctuations. End result is the same in both cases. You can study the syntax , understand the basic rules, learn from examples or simply use trial and error. In modeler, we choose a blank row and entered Revenue. Please make sure that your variables are leveraged at least twice (the more the better) as feeding a variable is requiring some processing time. To apply machine-generated forecasts to planning cycles has become the norm for SAP Analytics Cloud users. Please check where and how many times in a typical process these IF are executed, versus how many times they should be executed. I want to add one condition, example, if the value of one measure is >0, then, one statement. Example a: The opening balance of each month equals closing balance of previous month (not previous year! Also, you can filter on only one value. Create Pivot tables and charts - in these tables means Null, meaning this record does not exist. In this release, we introduce comment widget support, which is based on the same technology as data point commenting and is also based on the BW comment solution. There are other kinds of calculations you can make in the calculation editor: You can also create Calculated Dimensions in story mode. Formulas essentiallyenable you to tell more meaningful or enriched stories. Terms of use | & / shows you how, at no cost, since it is a FREE download. Online help: Optimize Advanced Formulas for Better Performance; Analytics Designer. 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. Before joining SAP, Kristian worked for many years in different roles as a consultant in the field of enterprise performance management. Else, another statement, that, I think , I need to use Result lookup. Step 1: MEMBERSET [d/Account] = "CLOSING" MEMBERSET [d/Date] = "202101" to "202112" DATA([d/Account] = "CLOSING") = RESULTLOOKUP ( [d/Account]="CLOSING", [d/Date] ="202012") Step 2: MEMBERSET [d/Account]=("TURNOVERS","CLOSING") FOREACH [d/Date] Velvetjobs. openSAP Enterprise MOOCs are complete courses, and learners can earn a certificate to demonstrate the knowledge theyve acquired. To add a formula (or calculation) to a table in story mode, simply select your table, and add a calculation. A healthy model is the one that offers high availability and responsiveness rates, together with achieving the desired business objectives. 3: Do not use Calculate on details toggle, as this option will be deprecated *SAP Database & DM:https://lnkd.in/e62ihzf5 System Requirements and Technical Prerequisites, Turn on Advanced Mode to Enhance Story with Advanced Features, Display Integration Variance Label with Base Label, Comment Widget Support for BW/BPC live data, Multi Actions: Enhancement to Support Arbitrary Public API (Field Mapping), SAP Analytics Cloud Android App Catalog Feature Support, SAP Analytics Cloud iOS App App Configuration for Delegating, data point commenting for BW/BPC live data, When adding a variance to a Bar Chart, there is a new configuration option to display Integrated Variances Labels with Base Labels, Integrated Variance Labels are shown outside of each bar and follows the positioning of the Base Label, When the configuration option is enabled, Integrated Variance Labels can now be shown in percentage or both number and percentage, There is an ability to show/hide the Total for Stacked Bar/Column Charts, Combination Stacked Bar/Column Charts, and Marimekko Charts, Net Totals (sum of positive and negative values) can be enabled in the Styling Panel for Stacked Bar/Column Charts and Combination Stacked Bar/Column Charts, There are separate styling and contextual formatting options for Totals and Net Totals via the Styling Panel. The SAP.GETDATA formula allows users to build completely customized layouts. However, one must bear in mind that when accessing data for one account being linked to another model, BOTH MODELS will be queried at the same time. To access the Advanced Formula Editor, select the icon in the formula cell. FOREACH PRODUCT MEMBERSET). This means that the 1 is added to all the members and then aggregated. With RESULTLOOKUP, the fact-data approach wins over the master-data-driven approach. 2 Actual v Budget variance analysis includes both employee expense & headcount (see below) Skill Set. The system switches from a fact-data-driven approach to a master-data-driven approach in the following cases: Assignment of constants, asymmetric formulas with duplication, and the ELSE clause. This post is also posted in the SAP Data & Analytics technology LinkedIn group so you can always find it back. Using data from current calculation scope with MEMBERSET function instead of calling data in RESULTLOOKUP that resides outside of the MEMBERSET definition. Guided hands-on exercises are provided, which you can use in your own environment, to intensify the learning experience even more. Evaluate user requirements and advise on design and content of software engineering required to deliver required features. Are thre any ressources? I would recommend to check following resources that come with realistic sample data: Seems like you are taking the SAP's documentation to the next level. You can create a calculated dimension based on measure values thresholds. In the next step, we will work with several RESULTLOOKUPs on the right side. Antoine Chabert is a product manager for SAP Analytics Cloud. Two sources are better than one! How about you: Take your Employee-related expenses from Copyright | After that, she moved to the Product Management team for SAP BW and BPM. 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