Sergei Peleshuk
- Nov 8, 2021
Practical Tips for Designing Forward Looking Statements in SAP Analytics Cloud
One of the key elements in the Financial Planning and Analysis (FP&A) is forward looking P&L statements. Reporting of forward-looking information is a critical component of effective communication to the market. Forward looking P&L statements integrate actual data for the past with plan data for the future, combining both revenue and costs related datasets together. FP&A Plan to Optimize Financials cycle can be represented as follows: In the conceptual model for forward looki
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