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Overview

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Article summary

Create different types of scenarios, which represent versions of a budget or forecast for a fiscal year. Create scenarios for current and future trends, test assumptions with changing drivers, and more accurately ensure that revenue is properly estimated. The analysis of scenarios allows analysts to improve financial performance and analyze company financial trends.

For Planning, you'll create an entity hierarchy in addition to your finance hierarchy. Templates are created and mapped to entities so that budget users can input data against the entity.

 


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