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Scenario Management in DA

The Scenario Manager is an optional, license-based module within Digital Automotive that enables users to create, manage and report alternative planning scenarios for projects.

Core Functions:

  • Save as Budget / Forecast Version without adjustments of items

  • Volume & Price Scenarios – Handle %-based adjustments of volume or price data per scenario

  • Strategic Project Targets - Compare Priority (Target - Opportunity) movements in scenario

Scenario Mangement contains:

  • Scenario Manager: Defined users are enabled to create and edit scenarios in different dimension (specific user permission required)

  • Scenario Comparison Report: Compare any available Scenario/Actuals against each other ( User with Access to Strategy Reports)

In the following is described how to manage scenarios.