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. Besides planning, Holger has a background in data management and analytics (SAP BW and SAP HANA). Advanced formula action is defined as follow. FOREACH (i.e. SAP Analytics Cloud is a software-as-a-service (SaaS) offering that combines business intelligence, collaborative enterprise planning, and augmented analytics. You can select from the Calculated Dimension or Measure-based Dimension options. 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. [p/ZI])) + RESULTLOOKUP([d/Measures]="KF3")*10, Thanks for clarification Introducing the support assistant and support log assistant. More on #ChatGPT. Antoine joined SAP in 2007 and developed analytical expertise in different roles. Read the original post. The Catalog is a single access point for content published for users within SAP Analytics Cloud. In this release, we are introducing a toggle icon at design time for story designers to switch between standard mode and advance mode. Ability be executed on demand (as opposed to self-triggering after data entry) Ultimately, Data Actions Advanced Formulas and Allocations are triggered manually within stories. 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. Javascript must be enabled for the correct page display. Ability to perform calculations across multiple models If it cannot be found there (since you are now pointing to a data region which was not part of the initial scope of the MEMBERSET() function), SAP Analytics Cloud will issue another subquery on the fly to find the required data to be leveraged for that calculation, outside of the current scope. 3: Do not use Calculate on details toggle, as this option will be deprecated As a result, as a calculation designer, one must always find the most suitable trade-off between real-time calculations (i.e. This is supported for Microsoft Intunes and VM Workspace ONE only. 2 Actual v Budget variance analysis includes both employee expense & headcount (see below) We looked at creating formulas in modeler and the advantages of that, but you can also create formulas in story mode as well. The figure below shows a sample dataset that includes various measures. This will create a result like 202012 for December 2020. loops) statements must be used for recursive use cases only. Remark: Lookup versus ResultLookup Are thre any ressources? How to make this more dynamic and fact data instead of master data driven? Ltd., Adjunct Faculty Member IIM, Kozhikode, Fomer Sr. Prof. and present Visiting Prof. NMIMS School of Business Management, Author and Consultant. 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. Join criterium is the Date value. Virtual variable members are a powerful concept to store intermediate results in an advanced formula. Please enable Javascript in your browser!! This will enable users to start building the story in standard mode, and then switch to the advanced mode to leverage more advanced features such as scripting and eventing, CSS, advanced widgets, etc. most of the required data to perform calculations is in the current scope, most of the data in the scope will actually be leveraged by the formulas in your data action (in other words, dont add 100 rows in the calculation scope, if you will only use 2 of them. if youd like to learn more about FastTrack and Quarterly Release Cycle releases. Each formula includes a description so you can identify what they do. 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. It helps everyone in your organization make decisions without doubt with trusted insights and integrated plans. 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. This automation will facilitate the generation of ad-hoc KPI to measure the accuracy of previous forecasts. Thanks for this insightful blog. // Copy previous periods closing value to the opening value of current period ), Opening balance of an account equals opening balance of same account plus of an adjustment account. Follow Christoph on SAP Community |LinkedIn. 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." Explore new features, functions, and highlights in the latest release of the SAP Analytics Cloud solution. 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. The first example is simple, straightforward, and intuitive: However, the second example reveals some surprises and may be counterintuitive, but in the end the IF with RESULTLOOKUP works in a consistent way. SAP Knowledge Base Article - Public 2821141-Delete in Advanced Formulas have no effect on data in Data Action Symptom Unfortunately, I am at the max. Users can simply add a data source to the formula. "Congratulation for the course! https://lnkd.in/g7EFmvBp DATA([d/FLOW] = OPEN) = Suppose that one of your data action process, all of a sudden, becomes way more time consuming than before, even though the amount of data to be processed has not changed so much. 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. Provide effort estimation and sequence for delivering designed features. I think you don't need IF with RESULTLOOKUP. About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features Press Copyright Contact us Creators . Business scenario is described in SAP documentation. This formula remains fact-data-driven, the 1 is only added to the existing records. Wipro Sunbury-on-Thames, England, United Kingdom 1 week ago 41 applicants See who Wipro has hired for this role Apply . Digital Gospeller, Sr. Director (Services), Stragility Consulting Pvt. Read the original post. FTE = Full-time equivalent or Headcount on the report below, Best Practice: Standalone and week-based fiscal calendar generation for SAP Data Warehouse Cloud & SAP Analytics Cloud The course also includes hands-on exercises to help you practice the topics covered. When I started working with advanced formulas I did it in the same way. 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. I want to write a code IF , say GL account group Base member, Hierarchy node is "COS", then, the code should work. What is the best way to learn about new features and functions in #sapanalyticscloud in Q1 2023 for planning and analytics Therefore, they require additional processing in order to either include, exclude or aggregate data points. Once we save the model with the formulas, the resulting new measures will be available to use in our stories based on that model. 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. Before joining the SAP cross-content team, Simon was a proven SAP DWH expert for SAP on-premise and cloud data warehouse solutions. Now lets take a look at the different examples, starting very simple and then building on each other. Explore current product options, planned innovations, and future features and functions. After that, she moved to the Product Management team for SAP BW and BPM. Yes, you can combine different conditions, e.g. 2 Read the Q1 2023 update blog by the SAC product team This could happen if your model design drastically changed, with dimensions going from hundreds to thousands or millions of members, or with so many more new dimensions. You can find more details on these features in your In-App Help Guide for FastTrack customers and see this. His focus is on predictive analytics. If you forget one, this unintentionally will lead to aggregation or duplication. SAP Cloud for Planning, sc4p, c4p, cforp, cloudforplanning, EPM-ODS, Cloud for Analytics, Cloud4Analytics, CloudforAnalytics, Cloud 4 Planning, BOC, SAPBusinessObjectsCloud, BusinessObjectsCloud, BOBJcloud, BOCloud., SAC, SAP AC,Cloud-Analytics,CloudAnalytics, SAPCloudAnalytics , KBA , LOD-ANA , SAP Analytics Cloud (SAC) , LOD-ANA-PL-AF , Advanced Formulas , Problem, Privacy | This blog post introduces the features of the SAP Analytics Cloud 2023.04 release available for SAP Analytics Cloud FastTrack customers. #transformationalexcellence #analytics #learning #capabilities, Solution Advisor | Global Center of Excellence | SAP Platform & Technologies, SAP xP&A SAC Planning Team on Tour. 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. Ability to decouple calculations and data entry Week 3: Managing the Planning Process Christoph Tillmann is a product manager for SAP Analytics Cloud for planning. 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. 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. This approach looks somewhat appealing. 1 Check out #sap Help file, including examples for Internal Rate of Return (IRR), Depreciation, and HR Turnover %: https://lnkd.in/gxVKRW4m Its record of 1 million users in five days has made it the fastest growing consumer product of the world, albeit being a #DigitalProduct. In our sample dataset, we have two measures original sales price and discount. All Formulas and Calculations HomeData Preparation and Wrangling (Datasets and Models)Formulas and Calculations All Formulas and Calculations In SAP Analytics Cloud, use Puedes actualizar tus preferencias en cualquier momento en tus ajustes. ENDFOR. If you have done so, but with no success, please contact customer support. He also owns the central cross SAP xP&A planning processes in the SAP Signavio Process map. This little example visualizes how variable members work. Account dimension and Transactional Data can be downloaded from GitHub. Before joining SAP, Kristian worked for many years in different roles as a consultant in the field of enterprise performance management. 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. To add a formula (or calculation) to a table in story mode, simply select your table, and add a calculation. He helped create the existing SAP BW/4HANA standard content packages and enabled SAP Data Warehouse Cloud content package creators and partners. 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. Read the original post. If you want to discover more best practices, please check out these blogs as well: https://community.sap.com/search/?ct=blog&mt=819703369010316911100650199149950&q=%23best_practices. MEMBERSET). The amount of data to be processed is therefore much bigger. Note the trick to multiply the RESULTLOOKUP by 0 to make this fact data driven. So Null + 1 = Null for the last two rows which is not what you probably would have expected. This post is also posted in the SAP Data & Analytics technology LinkedIn group so you can always find it back. But after a short time, I felt that the trial and error part still was too big. 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