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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning Stories and Data Entry | 15% | - Build and configure planning stories - Basic calculations and tables - Version management and data entry |
| Topic 2: Collaboration, Process Control and Security | 12% | - Calendar and workflow processes - Security and access control - Data locking and validation |
| Topic 3: Dimensions and Planning Models | 20% | - Create and maintain dimensions - Design and configure planning models - Data import and preparation |
| Topic 4: Calculations, Allocations and Data Actions | 22% | - Configure and run data actions / multi-actions - Design and execute allocations - Advanced formulas and calculations |
| Topic 5: Integration and Hybrid Planning | 8% | - Hybrid planning scenarios - Connect to SAP S/4HANA, BW, IBP |
| Topic 6: Overview and Introduction to Planning | 8% | - Positioning of SAP Analytics Cloud Planning - Planning process and workflow |
| Topic 7: Forecasting, Simulation and Predictive Planning | 15% | - Simulations and what-if analysis - Predictive forecasting and rolling forecasts - Smart Predict and value driver trees |
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