Predict Scenario

Directly seed AI projections into scenarios using the Preloaded Budget option in the Scenario Type drop-down and selecting the Predict Scenario check box in the scenario creation process. You can create a template prefilled with AI-generated projections to generate more data-driven forecasts and reduce the manual efforts required to create baseline budgets.

Business Value
Templates already filled with AI projections are a great start to building baseline budgets and forecast scenarios.

In Practice

1. To pre-populate a template with AI projections, perform the following steps:
2. Go to Maintenance > Admin > Scenario Setup to access the Scenario List page.
3. Select the Add scenario option.
4. In the General Information section of the Add Scenario page, select Scenario Type as Preloaded Budget.
5. Check the Predict Scenario check box; this will prefill the Scenario Code with a prefix of Predict_Scenario_. You can then add a meaningful suffix to identify the scenario.
6. Save the scenario.
7. You can then use this scenario during the data seeding of other scenarios to pre-populate templates with AI projections. Also, you can use the preloaded Predict scenario in Dynamic Reports for further analysis.