The data set description was previously completed during the data manipulation steps. You will
not need to change anything in this window
Validate
Key, Order
and
Value
columns definitions
TIMEPERIOD column:
Order
= 1
, Key
= 1,
Type
= continuous.
Choose
Next
to
Selecting Variables
screen
In the
Selecting Variables
screen, set TIMEPERIOD as the TIME variable and
NETAMOUNTINDISPLAYCURRENCY.as the Target variable. Exclude the all other variables from the
analysis.
Select
Next
Set
Number of Forecasts:
to desired number of months, for example 12, for 12 monthly forecasts
If desired, select
Advanced
button to set additional parameters.
Choose
Generate
to build your times series analysis using
Automated Analytics
In the
Using the Model
screen
,
select
Display
and review the resulting model by viewing
Model
Overview, View Forecast, View Signal Components, Regressions:Contributions by Variables,
and
Statistical Reports
After reviewing the model results, choose
Save/Export
and select
Apply Model
In
the Applying the Model
screen
Application Data Set
Data Type
: Data Base
Folder
: HANA ODBC connection
Data:
data manipulation
Scenario
Data Manipulation
Sales Forecast Aggregated
DM_SALESORDER_FORECAST_AGGREGATED
Sales Forecast by Sales
Organization
DM_SALESORDER_FORECAST_SALESORG_MONTHLY
Sales Forecast by Material Group
DM_SALESORDER_FORECAST_MATGRP_MONTHLY
Generate:
choose
‘Only First Forecast Column and the Error Bars’
Results Generated by the Model
Data Type:
Database
Folder:
HANA ODBC connection
Data
:
Scenario
Model Results
Sales Forecast
Aggregated
SAP_RDS_PA_CRM.SII_RESULTS_SALES_AGGREGATED
Sales Forecast by
Sales Organization
SAP_RDS_PA_CRM.SII_RESULTS_SALES_SALESORG_MONTHLY
Sales Forecast by
Material Group
SAP_RDS_PA_CRM.SII_RESULTS_SALES_MATGRP_MONTHLY
Select
Apply
