SAP Profitability and Performance Management
SAP Profitability and Performance Management
Content
SAP Profitability and Performance Management
Main Use Cases and Sample Content
Concepts for Key Users
Financial and Business Modeling Entities
Function Building Blocks
Header
Input
Lookup
Signature
Output
Rules
Checks
Information Models for Master Data and Lookup
Activation of Functions, Process Templates and Environments
Parallelization and Partitioning
Partitioning and Range Setup
Comparison of Different Run Modes
Roles and Authorizations
Integration
Integration with SAP ERP and SAP S/4HANA
Integration with SAP Analytics Cloud and SAP Digital Boardroom
Integration with BW, BPC and Analysis for Office
Applications for Business Users
Administration
Export Environment
Connection Management
Default Settings
Teams
Modeling
Modeling Overview
My Environments
Modeling Environment
Screen Header Buttons
Environment Details
Environment
Buttons
Field Attributes
All Fields
Environment InfoObjects
Environment Fields
BW Fields
DDIC Fields
HANA Fields
Checks
Partitioning
File Formats
Conversion Types
Advanced
Function Hierarchy
Add Function
Remove Function
Function Attributes
Copy
Function Details
Execution
Execution Overview
My Activities
My Events
My Reports
Simulation and Reporting
Analytics Component
Studio
Environments
Environment
Modeling
General Entities
Process Management
Report Management
Other Screens
Visualize Screen
Comparison Screen
Data Maintenance Screen
Manage and Deploy Processes
System Reports
Application Monitor
Process Monitor
Modeling History
Tools
Activate Function
Run Function
Delete Temporary Data
Functions
Information Functions
File Adapter (Type "Import")
Example: Importing CSV Files
Model BW
Model BW Source: Business Warehouse
Model BW Source: Environment
Model Join
Full Outer Model Join Special Scenarios for Auto Filling Field
Example: Full Outer Model Join – Auto Filling Set to "No"
Example: If Null/Initial Then First to Last
Example: If Null Then First to Last
Example: Inner Model Join
Example: Left Outer Model Join
Example: Cross Model Join Implicit
Example: Union All
Example: Lookup Auto Predicates
Model RDL
Model Table
Model View
Processing Functions
Allocation
Example: Indirect Detailed Allocation with Offset Records
Example: Direct Allocation with Unassigned Items
Example: Periodic Processing
Calculation
Calculation Type: Absolute
Example: Calculation Scenario with Condition
Calculation Type: Relative
Example: Calculation with Lookup (Relative)
Calculation Type: Workbook Adapter
Example: Workbook Adapter with Additional Field
Example: Workbook Adapter with Parameter
Example: Workbook Adapter with Lookup
Example: Workbook Adapter with Import
Condition
Example: Single Function Under a Condition
Conversion
Currency Conversion
Example: Currency Conversion
Unit Conversion
Example: Unit Conversion
Derivation
Example: Simple Condition
Example: Ensure Distinct Result
Flow Modeling
Example: Formula
Example: Flow Cut-Off
Example: Series Generation
Example: Term Conversion
Example: Term Selection
Example: Term Target
Example: Term To Date
Example: Value Conversion
Example: Incremental Value Calculation
Example: Redistribution
Example: Scale Factor
Example: Scaling
Example: Acknowledgment of Actuals
Example: Life Cycle Conversion
Example: Modulation In
Example: Modulation Out
Example: Item Number Generation
Example: Cash Flow Regime
Example: Clear Actual Dates
Example: Incurred to Reported Factor Calculation
Example: Factors for Additional Incurred
Funds Transfer Pricing
Example: Series Generation
Example: Formula
Example: Running Total
Join
Full Outer Join Special Scenarios for Auto Filling Field
Example: Full Outer Join – Auto Filling Set to "No"
Example: If Null/Initial Then First to Last
Example: If Null Then First to Last
Example: Inner Join
Example: Left Outer Join
Example: Cross Join Implicit
Example: Union All
Example: Lookup Auto Predicates
Transfer Structure
Transfer Structure Type: Transfer Structure
Example: Transfer Structure
Transfer Structure Type: Reverse Transfer Structure
Example: Reverse Transfer Structure
Valuation
Example: Running Total
View
Example: Aggregation
Example: Data Selection Using Hierarchy
Example: Loop
Write and Adapter Functions
File Adapter (Type "Export")
Remote Function Adapter
RFA Type: Finance General Ledger
RFA Type: Post Journal Entries for Group Reporting
RFA Type: Replicate InfoObject Master Data
Example of a SAP HANA Stored Procedure
Writer
Output: Model Table
Example: Model Writer Type "Insert"
Example: Model Writer Type "Delete and Insert"
Output: Model BW
BW Writer Type "Loading"
Example: Model Writer Type "Insert"
BW Writer Type "Planning"
Example: Model Writer Type "Insert"
Example: Model Writer Type "Modify"
Example: Model Writer Type "Delete and Insert"
Output: Model RDL
Structuring Functions
Calculation Unit
Dual Control
Description
Query Function
Query
Query Source: Analysis for Office
Query Source: Business Warehouse
Query Source: Environment
Example: Query Source "Environment"
Query Source: Environment CDS
Analytics Function
Machine Learning
Rule Type: Forecast
Example: Rule Type "Forecast"
Rule Type: Clustering
Rule Type: Regression
Rule Type: Classification
Rule Type: Recommendation
How-to Guide