xP&A: Variance Analysis - Part 3

This video is part 3 of IBP for Finance Series from GitaCloud. It showcases how to execute revised the budget based on actual performance and how to run variance analysis (Actual vs. Revised Budget) with a unified planning model right within SAP IBP. You can send an email to connect@gitacloud.com, in case you have any questions or would like to see a detailed demonstration of this planning model from GitaCloud.

Previous

xP&A: Financial Forecasts from S&OP Plans - Part 2

Next

xP&A: Business Control Tower - Part 4