Hence, I have used the Excel functionality in the SAP BusinessObjects Dashboards Tool (Xcelsius) where we were able to proceed without altering much in the back end. While developing a P & L Dashboard I got a requirement from the customer to enable What If Analysis feature in the financial statement’s outcome. Here I have used a Financial model to demonstrate What If Analysis. Generally, while performing a What If Analysis we need a scenario which helps us in pertaining the changes in the outcome of the model. So, in this blog post I have discussed the workaround using SAP BusinessObjects Dashboards Tool (Xcelsius). Generally, we can use many visualisation tools to perform such scenarios. There will be certain situations where we would need to perform “What If Analysis” process to check how the changes has an impact on the outcome of the model where we use several set of values in formulas we applied and explore various results.
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