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