SlideShare a Scribd company logo
1 of 4
Download to read offline
1
• This is your typical business logic.
• This demo calculates the impact of the changes and allocates them down to the children of material group and channel.
• It also applies the currency rates and calculates the USD equivalent of the local currency.
• In this example, because the form has to show the correct consolidated values, a consolidation is executed on the specific products edited.
• Groovy provides the ability to filter the calculations on ONLY the edited cells so the calculations run on the most isolated data set possible
for the above processes.
STEP 1: FILTERED BUSINESS LOGIC
2
• This is your typical Smart Push that is normally added to your form to synchronize the data to the reporting cube.
• This demo dynamically selects the children of the parents selected.
• Groovy provides the ability to filter the Data Push to ONLY the edited cells, so the synchronization runs on the most isolated data set
possible.
STEP 2: FILTERED SMART PUSH
3
• This is where the magic happens. Normally, the BSO/input database has to aggregate all the products, material groups, and channel.
• With Groovy, the process is drastically different
• The POV is taken from the Planner Input Form.
• The POV is retrieved from the reporting cube at the consolidated levels so no lengthy consolidation has to be executed.
• The data is submitted to the Fin cubes (ASO and BSO) at those consolidated levels.
• With Groovy Calculations, there is no need to do consolidations, XREFS, or any other type of data movement.
• This also converts the GP account to the Fin account on the fly with a Groovy Map.
STEP 3: DATA SYNC WITHOUT CONSOLIDATION
4
• This represents the the global consolidations that are typically executed by a scheduler or administrator.
• With Groovy, no calculations ever touch the BSO cube.
• In this example, it dynamically loops through all the companies and replicates the process in the Consolidated P&L step for the entire
scenario.
GLOBAL SYNC WITHOUT CONSOLIDATION

More Related Content

Similar to Top Down and Bottom Up Planning at Breakthru Beverage Group Follow Up

Caso de Sucesso Vodafone e Splunk
Caso de Sucesso Vodafone e SplunkCaso de Sucesso Vodafone e Splunk
Caso de Sucesso Vodafone e SplunkSplunk
 
Hub16: Tyco: How to drive growth and efficiency through a global sales compen...
Hub16: Tyco: How to drive growth and efficiency through a global sales compen...Hub16: Tyco: How to drive growth and efficiency through a global sales compen...
Hub16: Tyco: How to drive growth and efficiency through a global sales compen...Anaplan
 
Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72
Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72
Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72puppala
 
DMM9 - Data Migration Testing
DMM9 - Data Migration TestingDMM9 - Data Migration Testing
DMM9 - Data Migration TestingNick van Beest
 
VSM for high-mix,low-volume companies
VSM for high-mix,low-volume companiesVSM for high-mix,low-volume companies
VSM for high-mix,low-volume companiesAlejandro Cortes
 
Goodexplaination inventoryclosing
Goodexplaination inventoryclosingGoodexplaination inventoryclosing
Goodexplaination inventoryclosingearnestgoh
 
SAP FICO Interview Questions By Garudatrainings
SAP FICO Interview Questions By GarudatrainingsSAP FICO Interview Questions By Garudatrainings
SAP FICO Interview Questions By Garudatrainingspiyushchawala
 
Chapter 4 : Analysis For Decision Making
Chapter 4 : Analysis For Decision MakingChapter 4 : Analysis For Decision Making
Chapter 4 : Analysis For Decision MakingPeleZain
 
PRG/211 ENTIRE CLASS UOP TUTORIALS
PRG/211 ENTIRE CLASS UOP TUTORIALSPRG/211 ENTIRE CLASS UOP TUTORIALS
PRG/211 ENTIRE CLASS UOP TUTORIALSSharon Reynolds
 
Google Data Studio_Building a User Journey Funnel with Google Analytics
Google Data Studio_Building a User Journey Funnel with Google AnalyticsGoogle Data Studio_Building a User Journey Funnel with Google Analytics
Google Data Studio_Building a User Journey Funnel with Google AnalyticsSilvia Alongi
 
Leveraging Data Analysis for Sales
Leveraging Data Analysis for SalesLeveraging Data Analysis for Sales
Leveraging Data Analysis for SalesAditya Ratnaparkhi
 
Product costing part1-cost center planning
Product costing part1-cost center planningProduct costing part1-cost center planning
Product costing part1-cost center planningNallasamy Mohanraj
 
Unifying Sales and Operations to Drive Scale (Subscribed13)
Unifying Sales and Operations to Drive Scale (Subscribed13)Unifying Sales and Operations to Drive Scale (Subscribed13)
Unifying Sales and Operations to Drive Scale (Subscribed13)Zuora, Inc.
 
Looi Consulting Visualization Case Study
Looi Consulting Visualization Case StudyLooi Consulting Visualization Case Study
Looi Consulting Visualization Case StudyLooi Consulting LLC
 
Project Economics in New Product Development
Project Economics in New Product DevelopmentProject Economics in New Product Development
Project Economics in New Product DevelopmentPlaybook
 
Allocation and Cross Charges
Allocation and Cross ChargesAllocation and Cross Charges
Allocation and Cross ChargesRajuApple
 
Set up and utilize internal orders as standard SAP functionality
 Set up and utilize internal orders as standard SAP functionality Set up and utilize internal orders as standard SAP functionality
Set up and utilize internal orders as standard SAP functionalityJohn Jordan
 
Extending Odoo with a Comprehensive Budgeting and Forecasting Capability
Extending Odoo with a Comprehensive Budgeting and Forecasting CapabilityExtending Odoo with a Comprehensive Budgeting and Forecasting Capability
Extending Odoo with a Comprehensive Budgeting and Forecasting CapabilityOdoo
 

Similar to Top Down and Bottom Up Planning at Breakthru Beverage Group Follow Up (20)

Caso de Sucesso Vodafone e Splunk
Caso de Sucesso Vodafone e SplunkCaso de Sucesso Vodafone e Splunk
Caso de Sucesso Vodafone e Splunk
 
Hub16: Tyco: How to drive growth and efficiency through a global sales compen...
Hub16: Tyco: How to drive growth and efficiency through a global sales compen...Hub16: Tyco: How to drive growth and efficiency through a global sales compen...
Hub16: Tyco: How to drive growth and efficiency through a global sales compen...
 
Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72
Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72
Key tips-for-using-sap-to-improve-joint-venture-cost-recovery-absoft-72
 
DMM9 - Data Migration Testing
DMM9 - Data Migration TestingDMM9 - Data Migration Testing
DMM9 - Data Migration Testing
 
VSM for high-mix,low-volume companies
VSM for high-mix,low-volume companiesVSM for high-mix,low-volume companies
VSM for high-mix,low-volume companies
 
Goodexplaination inventoryclosing
Goodexplaination inventoryclosingGoodexplaination inventoryclosing
Goodexplaination inventoryclosing
 
SAP FICO Interview Questions By Garudatrainings
SAP FICO Interview Questions By GarudatrainingsSAP FICO Interview Questions By Garudatrainings
SAP FICO Interview Questions By Garudatrainings
 
Chapter 4 : Analysis For Decision Making
Chapter 4 : Analysis For Decision MakingChapter 4 : Analysis For Decision Making
Chapter 4 : Analysis For Decision Making
 
18.11 texas user group
18.11 texas user group18.11 texas user group
18.11 texas user group
 
Software Design principales
Software Design principalesSoftware Design principales
Software Design principales
 
PRG/211 ENTIRE CLASS UOP TUTORIALS
PRG/211 ENTIRE CLASS UOP TUTORIALSPRG/211 ENTIRE CLASS UOP TUTORIALS
PRG/211 ENTIRE CLASS UOP TUTORIALS
 
Google Data Studio_Building a User Journey Funnel with Google Analytics
Google Data Studio_Building a User Journey Funnel with Google AnalyticsGoogle Data Studio_Building a User Journey Funnel with Google Analytics
Google Data Studio_Building a User Journey Funnel with Google Analytics
 
Leveraging Data Analysis for Sales
Leveraging Data Analysis for SalesLeveraging Data Analysis for Sales
Leveraging Data Analysis for Sales
 
Product costing part1-cost center planning
Product costing part1-cost center planningProduct costing part1-cost center planning
Product costing part1-cost center planning
 
Unifying Sales and Operations to Drive Scale (Subscribed13)
Unifying Sales and Operations to Drive Scale (Subscribed13)Unifying Sales and Operations to Drive Scale (Subscribed13)
Unifying Sales and Operations to Drive Scale (Subscribed13)
 
Looi Consulting Visualization Case Study
Looi Consulting Visualization Case StudyLooi Consulting Visualization Case Study
Looi Consulting Visualization Case Study
 
Project Economics in New Product Development
Project Economics in New Product DevelopmentProject Economics in New Product Development
Project Economics in New Product Development
 
Allocation and Cross Charges
Allocation and Cross ChargesAllocation and Cross Charges
Allocation and Cross Charges
 
Set up and utilize internal orders as standard SAP functionality
 Set up and utilize internal orders as standard SAP functionality Set up and utilize internal orders as standard SAP functionality
Set up and utilize internal orders as standard SAP functionality
 
Extending Odoo with a Comprehensive Budgeting and Forecasting Capability
Extending Odoo with a Comprehensive Budgeting and Forecasting CapabilityExtending Odoo with a Comprehensive Budgeting and Forecasting Capability
Extending Odoo with a Comprehensive Budgeting and Forecasting Capability
 

More from Kyle Goodfriend

Improve The Planner Experience With Groovy
Improve The Planner Experience With GroovyImprove The Planner Experience With Groovy
Improve The Planner Experience With GroovyKyle Goodfriend
 
Using REST with EPM Cloud Planning
Using REST with EPM Cloud PlanningUsing REST with EPM Cloud Planning
Using REST with EPM Cloud PlanningKyle Goodfriend
 
Things you didn't know you could do with groovy
Things you didn't know you could do with groovyThings you didn't know you could do with groovy
Things you didn't know you could do with groovyKyle Goodfriend
 
GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS
  GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS  GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS
GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARSKyle Goodfriend
 
HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT
  HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT  HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT
HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUTKyle Goodfriend
 
Getting Started with Groovy for the Non-Technical Superstars
Getting Started with Groovy for the Non-Technical SuperstarsGetting Started with Groovy for the Non-Technical Superstars
Getting Started with Groovy for the Non-Technical SuperstarsKyle Goodfriend
 
Accelerators at Accelytics
Accelerators at AccelyticsAccelerators at Accelytics
Accelerators at AccelyticsKyle Goodfriend
 
CHCC 2017 Q1 Event Overview
CHCC 2017 Q1 Event OverviewCHCC 2017 Q1 Event Overview
CHCC 2017 Q1 Event OverviewKyle Goodfriend
 
Ohio Valley Oracle Application User Group
Ohio Valley Oracle Application User GroupOhio Valley Oracle Application User Group
Ohio Valley Oracle Application User GroupKyle Goodfriend
 
Create Unlimited Custom Spreads for Driver Based Planning
Create Unlimited Custom Spreads for Driver Based PlanningCreate Unlimited Custom Spreads for Driver Based Planning
Create Unlimited Custom Spreads for Driver Based PlanningKyle Goodfriend
 
Automating Hyperion Planning Tasks
Automating Hyperion Planning TasksAutomating Hyperion Planning Tasks
Automating Hyperion Planning TasksKyle Goodfriend
 
Driving Accountability Through Disciplined Planning at Abercrombie & Fitch
Driving Accountability Through Disciplined Planning at Abercrombie & FitchDriving Accountability Through Disciplined Planning at Abercrombie & Fitch
Driving Accountability Through Disciplined Planning at Abercrombie & FitchKyle Goodfriend
 
Supercharge PBCS with PowerShell
Supercharge PBCS with PowerShellSupercharge PBCS with PowerShell
Supercharge PBCS with PowerShellKyle Goodfriend
 

More from Kyle Goodfriend (13)

Improve The Planner Experience With Groovy
Improve The Planner Experience With GroovyImprove The Planner Experience With Groovy
Improve The Planner Experience With Groovy
 
Using REST with EPM Cloud Planning
Using REST with EPM Cloud PlanningUsing REST with EPM Cloud Planning
Using REST with EPM Cloud Planning
 
Things you didn't know you could do with groovy
Things you didn't know you could do with groovyThings you didn't know you could do with groovy
Things you didn't know you could do with groovy
 
GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS
  GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS  GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS
GETTING STARTED WITH GROOVY FOR THE NON-TECHNICAL SUPERSTARS
 
HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT
  HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT  HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT
HIDDEN GEMS IN PBCS—THE BENEFITS THEY DON’T TELL YOU ABOUT
 
Getting Started with Groovy for the Non-Technical Superstars
Getting Started with Groovy for the Non-Technical SuperstarsGetting Started with Groovy for the Non-Technical Superstars
Getting Started with Groovy for the Non-Technical Superstars
 
Accelerators at Accelytics
Accelerators at AccelyticsAccelerators at Accelytics
Accelerators at Accelytics
 
CHCC 2017 Q1 Event Overview
CHCC 2017 Q1 Event OverviewCHCC 2017 Q1 Event Overview
CHCC 2017 Q1 Event Overview
 
Ohio Valley Oracle Application User Group
Ohio Valley Oracle Application User GroupOhio Valley Oracle Application User Group
Ohio Valley Oracle Application User Group
 
Create Unlimited Custom Spreads for Driver Based Planning
Create Unlimited Custom Spreads for Driver Based PlanningCreate Unlimited Custom Spreads for Driver Based Planning
Create Unlimited Custom Spreads for Driver Based Planning
 
Automating Hyperion Planning Tasks
Automating Hyperion Planning TasksAutomating Hyperion Planning Tasks
Automating Hyperion Planning Tasks
 
Driving Accountability Through Disciplined Planning at Abercrombie & Fitch
Driving Accountability Through Disciplined Planning at Abercrombie & FitchDriving Accountability Through Disciplined Planning at Abercrombie & Fitch
Driving Accountability Through Disciplined Planning at Abercrombie & Fitch
 
Supercharge PBCS with PowerShell
Supercharge PBCS with PowerShellSupercharge PBCS with PowerShell
Supercharge PBCS with PowerShell
 

Recently uploaded

Boost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdfBoost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdfsudhanshuwaghmare1
 
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024The Digital Insurer
 
Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024The Digital Insurer
 
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time AutomationFrom Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time AutomationSafe Software
 
Artificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsArtificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsJoaquim Jorge
 
Workshop - Best of Both Worlds_ Combine KG and Vector search for enhanced R...
Workshop - Best of Both Worlds_ Combine  KG and Vector search for  enhanced R...Workshop - Best of Both Worlds_ Combine  KG and Vector search for  enhanced R...
Workshop - Best of Both Worlds_ Combine KG and Vector search for enhanced R...Neo4j
 
MINDCTI Revenue Release Quarter One 2024
MINDCTI Revenue Release Quarter One 2024MINDCTI Revenue Release Quarter One 2024
MINDCTI Revenue Release Quarter One 2024MIND CTI
 
AWS Community Day CPH - Three problems of Terraform
AWS Community Day CPH - Three problems of TerraformAWS Community Day CPH - Three problems of Terraform
AWS Community Day CPH - Three problems of TerraformAndrey Devyatkin
 
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin WoodPolkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin WoodJuan lago vázquez
 
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024The Digital Insurer
 
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot TakeoffStrategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoffsammart93
 
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...apidays
 
TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
TrustArc Webinar - Stay Ahead of US State Data Privacy Law DevelopmentsTrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
TrustArc Webinar - Stay Ahead of US State Data Privacy Law DevelopmentsTrustArc
 
Artificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : UncertaintyArtificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : UncertaintyKhushali Kathiriya
 
The 7 Things I Know About Cyber Security After 25 Years | April 2024
The 7 Things I Know About Cyber Security After 25 Years | April 2024The 7 Things I Know About Cyber Security After 25 Years | April 2024
The 7 Things I Know About Cyber Security After 25 Years | April 2024Rafal Los
 
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...Drew Madelung
 
Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)wesley chun
 
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...apidays
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerThousandEyes
 

Recently uploaded (20)

Boost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdfBoost Fertility New Invention Ups Success Rates.pdf
Boost Fertility New Invention Ups Success Rates.pdf
 
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
 
Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024
 
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time AutomationFrom Event to Action: Accelerate Your Decision Making with Real-Time Automation
From Event to Action: Accelerate Your Decision Making with Real-Time Automation
 
Artificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsArtificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and Myths
 
Workshop - Best of Both Worlds_ Combine KG and Vector search for enhanced R...
Workshop - Best of Both Worlds_ Combine  KG and Vector search for  enhanced R...Workshop - Best of Both Worlds_ Combine  KG and Vector search for  enhanced R...
Workshop - Best of Both Worlds_ Combine KG and Vector search for enhanced R...
 
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
 
MINDCTI Revenue Release Quarter One 2024
MINDCTI Revenue Release Quarter One 2024MINDCTI Revenue Release Quarter One 2024
MINDCTI Revenue Release Quarter One 2024
 
AWS Community Day CPH - Three problems of Terraform
AWS Community Day CPH - Three problems of TerraformAWS Community Day CPH - Three problems of Terraform
AWS Community Day CPH - Three problems of Terraform
 
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin WoodPolkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
 
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
Bajaj Allianz Life Insurance Company - Insurer Innovation Award 2024
 
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot TakeoffStrategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
 
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
Apidays New York 2024 - The Good, the Bad and the Governed by David O'Neill, ...
 
TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
TrustArc Webinar - Stay Ahead of US State Data Privacy Law DevelopmentsTrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
TrustArc Webinar - Stay Ahead of US State Data Privacy Law Developments
 
Artificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : UncertaintyArtificial Intelligence Chap.5 : Uncertainty
Artificial Intelligence Chap.5 : Uncertainty
 
The 7 Things I Know About Cyber Security After 25 Years | April 2024
The 7 Things I Know About Cyber Security After 25 Years | April 2024The 7 Things I Know About Cyber Security After 25 Years | April 2024
The 7 Things I Know About Cyber Security After 25 Years | April 2024
 
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
 
Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)
 
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected Worker
 

Top Down and Bottom Up Planning at Breakthru Beverage Group Follow Up

  • 1. 1 • This is your typical business logic. • This demo calculates the impact of the changes and allocates them down to the children of material group and channel. • It also applies the currency rates and calculates the USD equivalent of the local currency. • In this example, because the form has to show the correct consolidated values, a consolidation is executed on the specific products edited. • Groovy provides the ability to filter the calculations on ONLY the edited cells so the calculations run on the most isolated data set possible for the above processes. STEP 1: FILTERED BUSINESS LOGIC
  • 2. 2 • This is your typical Smart Push that is normally added to your form to synchronize the data to the reporting cube. • This demo dynamically selects the children of the parents selected. • Groovy provides the ability to filter the Data Push to ONLY the edited cells, so the synchronization runs on the most isolated data set possible. STEP 2: FILTERED SMART PUSH
  • 3. 3 • This is where the magic happens. Normally, the BSO/input database has to aggregate all the products, material groups, and channel. • With Groovy, the process is drastically different • The POV is taken from the Planner Input Form. • The POV is retrieved from the reporting cube at the consolidated levels so no lengthy consolidation has to be executed. • The data is submitted to the Fin cubes (ASO and BSO) at those consolidated levels. • With Groovy Calculations, there is no need to do consolidations, XREFS, or any other type of data movement. • This also converts the GP account to the Fin account on the fly with a Groovy Map. STEP 3: DATA SYNC WITHOUT CONSOLIDATION
  • 4. 4 • This represents the the global consolidations that are typically executed by a scheduler or administrator. • With Groovy, no calculations ever touch the BSO cube. • In this example, it dynamically loops through all the companies and replicates the process in the Consolidated P&L step for the entire scenario. GLOBAL SYNC WITHOUT CONSOLIDATION