Custom Sales Area Master Data Type needs to be created and the relevant attribute needs to be added in this

MDT

Sales Area master data will be transferred to IBP by CPI:DS. We have to configure the CPI:DS job for this load.
e needs to be added in this MDT

b for this load.

Customer master data will be transferred to IBP by CPI:DS. We have to configure the CPI:DS job for this load

v
The UOM and it's conversion will be transferred to IBP by CPI:DS. We have to configure the CPI:DS job for this load
his load
 Gross & Net Price Data - (Product/Sales Area Level )

Keyfigure has been created at Product/Sales Area level for storing this data which is coming from SAP BPC.
We have to configure the CPI:DS job for this load
Cost Data ( Product / Plant Level )

Keyfigure has been created at Product/Location level for storing this data which is coming from SAP BPC.
We have to configure the CPI:DS job for this load
History Invoice Amount and Quantity
Please confirm at which level the sales related KFs will be loaded. Currently I have loaded it at Product/Sold To level.
Product/Sold To level.
- Syndicate data
- Ship To or Sold To Level
There can be two approach for this.
a) Data can be loaded directly using Data Integration job
b) The flat file can be placed at shared folder and can be pulled to IBP via SAP CPI:DS. Please confirm the KF level
Perform SKU Segmentation

ABC/XYZ segmentation is the method of grouping planning objects based on the values of a selected key figure. The two types
segmentation serve different purposes as follows:

ABC segmentation is the prioritization of planning objects based on their relative importance.

XYZ segmentation is the classification of planning objects based on their demand volatility.

Run ABC/XYZ segmentation job with desired parameter

Review KPI Dashboards

Some standard KPI has been configured in the dashboard. We have to discuss and finalize the
full KPI list which needs to be configured in the dashboard for analytics purposes.
Model New Product Data

New product which has been created in S4 will be transferred in IBP and we can use Product lifecycle
planning App for forecasting by referring to similar product sales history
OutlierCorrection

An "outlier" is a value in the historical data that lies outside the

accepted range of values, which is also called the tolerance lane.
 Substitute Missing Values

During forecasting, it may happen that certain time series values are missing
from the input data. If the missing values are substituted with the mean or
median of the existing values, the forecasts based on these values are not
distorted.
Promotion Sales Lift Elimination

This algorithm can be used to identify positive outliers (sales lifts) associated with
promotions, and to remove them from the sales history.
Manage Forecast profile based on product segments

We can use the functionality of planning filter and the assign it to statistical model.