Hands-On Exercises

Each module will include practical exercises, such as:

• Building a planning model and creating input templates
• Designing dashboards and conducting variance analysis
• Performing driver-based forecasting and rolling forecasts
• Developing predictive scenarios using Smart Predict

Capstone Project

Participants will work on a real-world FP&A case study using SAC. The project will involve:

1. Creating a financial planning model
2. Developing a budget and forecast
3. Designing a report and dashboard
4. Presenting insights and recommendations

Assessment and Certification

• Quizzes after each module
• Final exam covering all key areas
• Upon successful completion, participants will receive an SAP Analytics Cloud for FP&A Analyst Certificate.