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Please note this workshop is not geared towards current Adaptive Planning customers.
Within the first few minutes of this hands-on event, you’ll experience just how easy it is to update a budget, build a report, add new employees and model planning scenarios. There's no coding ever, so you can free up your weekends and have more time for other analytics and planning activities.
You will receive login credentials to Workday Adaptive Planning and we will have experts on hand to guide you along the way and answer your questions. Attendees will be able to keep their free trial for one week post event to practice on their own.
Please note, this event is not recorded and has limited availability. If you have questions, please email [email protected].
Agenda
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Part 1 - Planning & Budgeting |
Enter data and formulas to support a budget, forecast or plan. Create shared formulas and run a comparison report to analyze the impacted consolidated results. |
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Part 2 - Scenario Planning |
Create unlimited new versions to support scenario analysis of forecasting. Update assumptions, review a what-if comparison report, update a personnel plan. |
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Part 3 - Active Dashboards |
Use a dashboard to visually analyze results and drill into key metrics for immediate insights. Change model details on the dashboard and build a waterfall chart for automated distribution. |
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Part 4 Create Reports & OfficeConnect Demo |
Modify an existing variance report, and create a new multi-dimensional report. View a brief demo of OfficeConnect - a tool that leverages Microsoft Office products to develop pixel perfect reports and build complex queries in Excel. |
