Show TOC

 Sales Performance Locate this document in the navigation structure

 

With Sales Performance, you can display the sales performance of the current year and the previous year.

With this KPI, you can check the following information:

  • Net sales of the previous year

  • Net sales till date

  • Projected sales volume (current year only)

  • All sales values grouped by:

    • Month

    • Quarter

    • Year

  • Charts that allow you to view the following sales values:

    Bar charts:

    • Net amount from sales orders (till date)

    • Future expected sales volume (weighted)

    Line charts:

    • Net amount from sales orders (previous year)

    • Projected sales volume (current year)

  • Filtered values, using the filter control for accounts

Key Features

  • Calculations: The expected sales volume of the current year.

  • Specific Drilldowns:

    • Grouped by month

      By default, the chart displays the sales values grouped by month.

      • When you choose any bar chart or line chart, you can view basic details such as the net amount from sales orders (both from the previous year and till date), future expected sales volume (weighted), and the projected sales volume (current year).

    • Grouped by quarter

      In this view, the chart displays the sales values grouped by quarter.

      • When you choose any bar chart or line chart, you can view basic details such as the net amount from sales orders (both from the previous year and till date), future expected sales volume (weighted), and the projected sales volume (current year).

    • Grouped by year

      In this view, the chart displays the sales values grouped by year.

      • When you choose any bar chart or line chart, you can view basic details such as the net amount from sales orders (both from the previous year and till date), future expected sales volume (weighted), and the projected sales volume (current year).

Technical Requirements

The following products are needed to run this analytical application:

Component

Technical Name

SAP HANA

SAP HANA Live SPS 7, revision 71

SAP HANA Live Product (Software Component)

SAP HANA Live for SAP CRM (HCO_HBA_CRM)

KPI Modeler

SAP Smart Business Component for KPI Modeling 1.0

Virtual Data Model (VDM)

VDM for SAP CRM (package sap.hba.crm)

SAP Smart Business Product

SAP Smart Business for CRM 1.0

For more information about the technical requirements for your system landscape to enable SAP Smart Business applications, see Installation.

Component for Customer Messages

CRM-ANA-SLS