... Preface ... 17

... Target Audience ... 17

... How to Read This Book ... 18

... How This Book Is Organized ... 18

... Conclusion ... 21

... Acknowledgments ... 21

1 ... Introduction ... 25

1.1 ... Supply Chain Complexity in the Digital World ... 25

1.2 ... The Evolution of Supply Chain Planning at SAP ... 31

1.3 ... SAP IBP at a Glance ... 34

1.4 ... SAP IBP Architecture ... 44

1.5 ... SAP HANA and SAP IBP ... 45

1.6 ... Summary ... 46

2 ... Navigation ... 47

2.1 ... SAP Fiori ... 47

2.2 ... SAP IBP Excel Planning View ... 59

2.3 ... Summary ... 74

3 ... Planning Data ... 75

3.1 ... Master Data in a Supply Chain Network ... 75

3.2 ... Transactional Data in a Supply Chain Network ... 86

3.3 ... Standard Data Models in SAP IBP ... 87

3.4 ... Data Integration ... 88

3.5 ... Data Visualization in SAP IBP ... 93

3.6 ... Summary ... 98

4 ... Building Blocks of a Planning Model ... 99

4.1 ... Attribute ... 100

4.2 ... Master Data Type ... 101

4.3 ... Time Profile ... 104

4.4 ... Planning Area ... 105

4.5 ... Planning Level ... 106

4.6 ... Key Figure ... 107

4.7 ... Key Figure Calculation Logic ... 110

4.8 ... Planning Operators ... 114

4.9 ... Version ... 118

4.10 ... Scenario ... 118

4.11 ... Reason Code ... 119

4.12 ... Global Configuration Parameters ... 120

4.13 ... Snapshot Configuration ... 121

4.14 ... Summary ... 122

5 ... Configuring an SAP IBP System ... 123

5.1 ... Managing Planning Attributes ... 123

5.2 ... Assigning the Master Data Type ... 124

5.3 ... Creating Time Profiles ... 127

5.4 ... Defining Planning Areas ... 129

5.5 ... Managing the Planning Level ... 132

5.6 ... Using Key Figures ... 133

5.7 ... Adding Calculation Logic to Key Figures ... 135

5.8 ... Applying Planning Operators ... 135

5.9 ... Creating Reason Codes ... 136

5.10 ... Version Configuration ... 137

5.11 ... Creating Scenarios ... 138

5.12 ... Managing Global Configuration Settings ... 139

5.13 ... Activating the Planning Model ... 140

5.14 ... Deleting Active Objects ... 143

5.15 ... Summary ... 143

6 ... Sales and Operations Planning with SAP IBP ... 145

6.1 ... Objective of Sales and Operations Planning ... 145

6.2 ... Balancing Demand and Supply through Sales and Operations Planning ... 148

6.3 ... Managing Sales and Operations Planning Processes with SAP IBP ... 155

6.4 ... Summary ... 163

7 ... Implementing SAP IBP for Sales and Operations ... 165

7.1 ... Managing Master Data for Sales and Operations Planning ... 165

7.2 ... Building and Activating Sales and Operations Planning Models ... 169

7.3 ... Demand and Supply Planning for Sales and Operations Planning ... 177

7.4 ... Planning Views and Alerts through Sales and Operations Planning ... 186

7.5 ... Collaboration ... 192

7.6 ... Summary ... 195

8 ... Demand Planning and Forecasting with SAP IBP ... 197

8.1 ... Demand Forecasting, Demand Planning, and Demand Sensing ... 198

8.2 ... Performing Demand Forecasting and Demand Sensing ... 202

8.3 ... Preprocessing for Demand Forecasting ... 205

8.4 ... Forecasting ... 208

8.5 ... Postprocessing and Forecast Error ... 219

8.6 ... Promotion Planning and Management with SAP IBP for Demand ... 222

8.7 ... Summary ... 224

9 ... Implementing SAP IBP for Demand ... 225

9.1 ... Planning Model Configuration ... 226

9.2 ... Forecast Model Management ... 234

9.3 ... Promotion Planning ... 241

9.4 ... Demand Planning Run in SAP IBP ... 242

9.5 ... Demand Planning for a New Product ... 244

9.6 ... Planning Results ... 246

9.7 ... Summary ... 249

10 ... Response and Supply Planning with SAP IBP ... 251

10.1 ... Response and Supply Planning Overview ... 252

10.2 ... Supply Planning Methodology ... 254

10.3 ... Forecast Consumption ... 258

10.4 ... Gating Factor Analysis ... 258

10.5 ... Order Re