Webinar: Planung mit DeltaMaster

21. Mai 2025, 10:00 – 11:00 Uhr

In dem Webinar beschäftigen wir uns mit Fragen rund um die effektive Erfassung und Verarbeitung von Planzahlen mit DeltaMaster: Wie sehen Top-down- und Bottom-up-Planungsansätze aus? Wie lassen sich Simulationen durchführen? Wie geht man mit Mehrjahresplanung oder saisonalen Verteilungen um? Ist es möglich, die erfassten Planumsätze oder Plandeckungsbeiträge bereits im Planungsprozess zu analysieren und zu visualisieren, um Verschiebungen zu erkennen? Welche Möglichkeiten gibt es, die oft sehr komplexen Anwendungen zu überwachen und zu steuern?
 

Jetzt ansehen

 

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






* Pflichtangaben

Diese Seite ist durch reCAPTCHA von Google geschützt. Es gelten die Datenschutzrichtlinien und Nutzungsbedingungen von Google.








PC9wPgo8cD48YnV0dG9uIGNsYXNzPSJidXR0b24gYnV0dG9uLS1maWxsZWQgYnV0dG9uLS1jb2xvci1wcmltYXJ5IiB0eXBlPSJzdWJtaXQiPldlYmluYXJhdWZ6ZWljaG51bmcgYW5mb3JkZXJuITwvYnV0dG9uPjxiciAvPgo=

Ähnliche Veranstaltungen

On-Demand-Webinar
On-Demand-Webinar 14. Januar 2025 Webinar: Selfservice mit DeltaMaster und Microsoft Excel

Mit Selfservice-BI lassen sich Manage­ment­infor­mationen ergänzen, z. B. aus Excel- oder Access-Dateien. Wie auf Basis einer Excel-Tabelle eine DeltaMaster-Anwendung entsteht, sehen Sie im Webinar [...]
Anmeldung