SAPIBP1 - Time-Series-Ba

Integrated Business Plannin

IBP for demand - demand planning (11V)

IBP for demand - forecast error calculation and analysis (2BM)

IBP for demand - demand sensing (11X)

IBP for demand – time-series analysis (34Y)

IBP for demand – time-series analysis (34Y)

Integrated Business Plannin

IBP for inventory (11Z)

Integrated Business Planning for

IBP for sales and operations - demand review (2BQ)

IBP for sales and operations - demand review (2BQ)

IBP for sales and operations - supply review - heuristic (2BS)

IBP for response and supply – supply review – TS-based supply

optimizer (18N)

IBP for sales and operations - reconciliation review (2BU)

IBP for sales and operations - management business review (2BW)

IBP for sales and operations - management business review (2BW)

IBP for sales and operations - forecast error calculation and analysis
(2C4)

IBP for sales and operations – footprint analysis (5LG)

Cross-application sco

IBP - ABC-XYZ Segmentation (1S6)

IBP – supply chain risk management (6S7)

 SAPIBP1 - Time-Series-Based Planning
Integrated Business Planning for demand
Planner Workspace
Planner Workspace for Global Demand Planner
Planning Views
DP 140 Global Demand Plan - Quantity
DP 140 Global Demand Plan - Revenues
Analytics Stories
IBP Best Practices - Demand Planning Process Expert
IBP Best Practices - Global Demand Planner
IBP Best Practices - Local Demand Planner
Dashboard
Demand Planning
Analytics Chart
Forecasting Analytics
Demand Planning Revenue Distribution by Segments
Global Demand Plan
Variable Impact Analysis
Alert Definition / Subscription
Statistical Fcst Error Measures
Global Demand Planner Alerts
Alerts Overview
Statistical Fcst Error Measures Alerts
Global Demand Planner Alerts

Dashboard
Demand Planning Forecast Error
Analytics Chart
Statistical Forecast Error MAPE Lag 1M vs Lag 3M
Stat. Fcst Error MAPE vs Combined Final Demand Plan Error MAPE (lag 3M)
Stat. Fcst Error MAPE vs Combined Final Demand Plan Error MAPE for Segment A (lag 3M)
Stat. Fcst Error MAPE vs Combined Final Demand Plan Error MAPE by Time Series Property (lag 3M)
Combined Final Demand Plan Error MAPE by Product Family (lag 3M)
Combined Final Demand Plan Error MAPE and Bias (lag 3M)
Product Volume and Combined Final Demand Plan Error MAPE (lag 3M)
Shipments vs. Combined Final Demand (lag 1M and Lag 3M)
Shipments vs. Combined Final Demand for Segment A (lag 1M and Lag 3M)
Statistical Forecast Error MAPE and Bias by Customer Group
Statistical Forecast Error MAPE and Bias by Product Group

Alert Definition / Subscription

Demand Sensing Above and Below Threshold

Dashboard
Time Series Analysis
Analytics Chart
Distribution of Time Series Property
Distribution of Time Series Property per ABC Segment
Volume by Time Series Property
Integrated Business Planning for inventory
Planner Workspace
Planner Workspace for Inventory Planner
Planning Views
IO 210 Historical Transp. Lead Time
IO 210 Historical Prod. Lead Time
IO 210 Validate Inputs – Demand
IO 210 Validate Inputs – Transportation
IO 210 Validate Inputs – Production
IO 210 Validate Inputs – Inventory policy
IO 220 Review Results - Quantities
IO 220 Review Results - Values
IO 220 Adjust Safety Stock
IO 220 Predict Service Level
Analytics Stories
IBP Best Practices - Inventory Planner
Dashboard
Validate Data Inputs
Review and Finalize Inventory Plan
Analytics Chart
13-week Demand Forecast by Product and Location (Units)
Demand Forecast by Location for next 13 weeks (Units)
Forecast Error CV
Frequency of Inventory Plan Review (Weeks)
Service Level by Product, Customer Segment and Location
Production Lead Time Variability
Transportation Lead Time Variability
Recommended Safety Stock = 0
Safety Stock Delta Alert
Network Echelon Level
Inventory Components (Target) for next 13 weeks
Target Inventory Working Capital
On Hand vs. Inventory Position (Target) for next 13 weeks (Value)
Safety Stock Costs by Material Type and Location Type
Safety Stock Costs by Region and Product Family
Supply Chain Network
IO Network Visualization
Integrated Business Planning for sales and operations
Planner Workspace
Planner Workspace for Sales Manager
Planner Workspace for Marketing Manager
Planner Workspace for Finance Manager
Planner Workspace for Consensus Demand Plan
Planning Views
SOP 010 Sales Forecast
SOP 020 Marketing Forecast
SOP 030 Annual Operating Plan
SOP 040 Consensus Demand Plan
SOP 040 Consensus Demand by Segments
Dashboard
SOP Demand Review
Analytics Chart
Consensus Revenue vs AOP and Sales Forecast by Product Family for next 12 months
Consensus Quantity vs AOP and Prior Year by Product Family for next 12 months
Consensus Revenue by Version for next 12 months
Consensus Revenue vs AOP and Sales Forecast for next 12 months
Consensus Demand Revenue distribution by segments for next 12 months
Consensus Demand Plan Profit for next 12 months

Dashboard
SOP Supply Review
Analytics Chart
Top 10 Capacity Utilization by Resource for Next 52 Weeks
Consensus Demand vs Constrained Demand by Product Family for next 12 months
Capacity Usage by Product Family vs. Capacity Supply
New Product: Consensus demand vs Constrained demand by PLM status for next 12 months
New Product: Capacity Usage by PLM status
Supply Chain Network
Supply Chain Network Visualization

Dashboard
SOP Reconciliation Review
Analytics Chart
Quarterly Constrained Demand Revenue vs AOP and Actuals
Constrained Revenue vs AOP and Sales Forecast
Constrained Demand vs Consensus Demand by Product Family
Top 10 Capacity Utilization by Resource for Next 52 Weeks
Constrained Revenue by Version
Constrained Demand Rev vs Consensus Demand Rev by segment
Gross Profit by Version
Gross Profit by Product Family
Gross Profit by Product and Customer Group
Cost Rollup: Aggregated Unit Cost by Product and Location
Cost Rollup: Components of Aggregated Unit Costs
New Product: Consensus demand vs Constrained demand by PLM status for next 12 months
New Product: Capacity Usage by PLM status
New Product: Gross Profit by PLM status and product

Dashboard
SOP Management Business Review
Analytics Chart
Quarterly Constrained Demand Revenue vs AOP and Actuals
Constrained Revenue vs AOP and Sales Forecast
Gross Profit by Version
Cost Rollup: Components of Aggregated Unit Costs
Actuals Revenue YTD vs AOP Revenue YTD

Dashboard
SOP Forecast Error
Analytics Chart
Consensus Demand Error MAPE by Product Family (Lag 3M)
Consensus Demand Error MAPE and Bias (Lag 3M)
Final Consensus Demand Error MAPE by Product Family (Lag 3M)
Final Consensus Demand Error MAPE and Bias (Lag 3M)
Product Volume and Final Consensus Demand Error MAPE (lag 3M)
Shipments vs. Consensus Demand Plan vs. Final Consensus Demand (lag 3M)

Planner Workspace
Planner Workspace for CO2e Analysis
Planning Views
Aggregated Unit Carbon Emission
Total CO2e at Local Node
CO2e Rates
CO2e Adjustment
Transport CO2e
Analytics Chart
Distribution of CO2e by Product
CO2e Share by Location
CO2e Scenario Comparison
Cross-application scope items
Dashboard
ABC-XYZ Segmentation
Analytics Chart
ABC Segmentation: Products per Segment
XYZ Segmentation: Products per Segment
ABC/XYZ Segmentation: # Products per Segment
Products without Segment assignment
Actuals Qty by ABC code, XYZ code and Product ID (last 12 months)
Actuals Revenue by ABC code, XYZ code and Product ID (last 12 months)

Analytics Stories
IBP Best Practices - Supply Chain Risk Analysis
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