/uploads/packs/000022/Sales - Top KPIs Evolution.png

 

Presentation

This dashboard page shows the performance of your top SAP SD KPIs is evolving.

The following KPIs are displayed:

 

For each KPI, you can visualize:

Upper part:

  • The KPI value for the current month
  • The growth rate vs previous month
  • The growth rate vs same month previous year
  • The monthly evolution over the last 12 months

Lower part:

  • The Year-to-Date value
  • The growth rate vs previous year
  • The Year-to-Date evolution vs previous year

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Filter your data

This data visualization comes with four top filters:

In your SAP SD dashboard, you will be able to filter on:

  • CustomerSold-to party [VBAK.KUNNR | VBRK.KUNNR]
  • CountryCountry [KNA1.LAND1 | TVBUR.ADRNR]
  • DivisionDivision [VBAP.SPART | VBRP.SPART]
  • Material GroupMaterial Group [VBAP.MATKL | VBRP.MATKL]

Other DataViz in "SAP SD" Pack

Home

SAP SD Home

SAP SD Home
SAP SD Home SAP SD Home
Get a Home Page for your SAP SD dashboard

Cockpit

SAP SD Cockpit

SAP SD Cockpit
SAP SD Cockpit SAP SD Cockpit
Get a 360° view on your Sales performance

SAP SD Top KPIs Breakdown

SAP SD Top KPIs Breakdown
SAP SD Top KPIs Breakdown SAP SD Top KPIs Breakdown
Get a transverse view on your top 6 SAP SD KPIs, split by the dimension of your choice

SAP SD Top KPIs Trends

SAP SD Top KPIs Trends
SAP SD Top KPIs Trends SAP SD Top KPIs Trends
Visualize how your SAP SD KPIs are evolving (Month-to-Date, Year-to-Date)

Sales Analytics

Product Performance

Product Performance
Product Performance Product Performance
Better understand your Sales Performance from an Item point of view: Top items, Evolution of catalog depth...

Customer Insight

Customer Insight
Customer Insight Customer Insight
Get instant insight on your customers: Top customers, Evolution...

GeoAnalytics

SAP SD Country Analysis

SAP SD Country Analysis
SAP SD Country Analysis SAP SD Country Analysis
Visualize the performance of any of your SAP SD KPIs, at Country level

Trends Analytics

SAP SD Trends Analysis

SAP SD Trends Analysis
SAP SD Trends Analysis SAP SD Trends Analysis
Visualize the evolution of any of your SAP SD KPIs: Trends, Performance & Year over Year

Distribution Analytics

SAP SD Segmentation Analysis

SAP SD Segmentation Analysis
SAP SD Segmentation Analysis SAP SD Segmentation Analysis
Visualize the value of any of your SAP SD KPIs, split by the dimension you selected (market share analysis)

SAP SD Pareto Analysis

SAP SD Pareto Analysis
SAP SD Pareto Analysis SAP SD Pareto Analysis
Perform a Pareto Analysis on any of your SAP SD KPIs: the 80/20 rule.

Other Packs