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How to create a predictive Forecast model from my P&L Actual data

Patrice_Chartier
5 - Atom

Hi, I do have P&L ACTUAL data in my SAP-BPC system, how can I build a predictive model to build a Forecast ?

1 REPLY 1
fmvizcaino
17 - Castor
17 - Castor

Hi @Patrice_Chartier ,

 

If your question is technical related, you can use the sample workflow from the tutorials in Help.

In this tutorial, you will see how to use ARIMA and ETS and also to compare which one is better.

 

fmvizcaino_1-1575491899184.png

 

Best,

Fernando Vizcaino

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