SAC Planning – Complete Course with Hands on Practice

سرفصل های دوره

SAC Planning - All Functionalities with Real Time Use Cases

1 - Set Up SAC System

1 - Practical SAC Trail Account Creation

2 - Must Read Before Start Course.html

3 - Must do Practicals along with me.html

2 - SAC Planning Basics

4 - What is Report Dashboard Analytics SAC

5 - What is Model

6 - What is Connection

7 - Dimension Types

3 - Topics Covered

8 - Steps to Build SAC Planning Model

9 - SAC Plannning Dashboard Use Cases

4 - Account and Orgnization Dimension Type Creation Practical

10 - Account Dimension Promo

11 - What is Account Dimension

12 - PUBD-ACCOUNT.csv

12 - Practical Account Type Account Dimension Creation

13 - PUBD-STORES.csv

13 - Practical Organization Type Entity Dimension Creation

14 - Practical Date and Version Type System Generated Dimensions

5 - 1 Use Case Actual Versus Forecast Dashboard

15 - Prepration of Planning Model Creation

16 - Practical Planning Model Creation

17 - Preparation and Recap of Actual Data Loading

18 - Practical Planning Model Actual Data Loading

18 - SALESTRANS2023ACTUAL-EUR.csv

19 - Practical First Planning Dashboard Building Forecast Version Creation

20 - Practical Planning Model Forcast Data Loading

20 - SALESTRANS2023FORECAST-EUR.csv

6 - 2 Use Case Input Form

21 - Input Form Theory

22 - Practical Input Form Top Down and Bottom Up Approaches

7 - 3 Use Case Forecast Versus Rolling Forecast Layouts

23 - Theory Forecast Versus Rolling Forecast Layouts

24 - Practical Forecast Versus Rolling Forecast Layouts

8 - 4 Use Case Value Driver Tree

25 - Theory Value Driver Tree

26 - Practical Model for Value Driver Tree

26 - Value-Driver-Masterdata-Feb-2024.xlsx

27 - Practical Value Driver Tree Implementation

9 - 5 Use Case Data Action Steps

28 - Theory Data Action

29 - DA-HR-Feed.xlsx

29 - Practical Step 1 Data Action Copy

30 - DA-EXP-Feed.xlsx

30 - Practical Expenses Model Creation for Data Action

31 - Practical Step 2 Data Action Cross Model Copy

32 - Theory Step 3 Data Action Allocation Intro

33 - Practical Step 3 Data Action Allocation

34 - Practical Step 4 Data Action Advance Formula

35 - Theory Step 5 Data Action Currency Conversion

36 - Practical Step 5 Data Action Currency Conversion

10 - Trial Account Extend

37 - Trial Account Extension

11 - Bonus

38 - Bonus Lecture.html

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