In this screen shot (first screen shot), you have a field named Baseline Financial Forecast, in the second screen shot - which is of the model
- Is TAR01 Sales Targets and TAR01 Detailed Sales Targets the same module then?
- Is PY Country and Product Family Sales and Baseline Financial Forecast the same thing? My understanding is baseline is forecast, sales implaies something different but it is not clear to me. It is confusing having the line items in the module but then the screen shot with the final results is essentially asking for different output.
- In TAR01 you only have A2 Account >Product# dimesion here - since the directions are not asking me to build the combo list yet, am I making an assumption to just go ahead and build it now or am I supposed to change the dimesions on the module here and later on i will be asked to build the A2 Account>Product list? I created a DAT01 Baseline Forecast module where i imported the data into and i can get it to look like the output as per the training but your output shows that i ought to display it from TAR01 module. Or should i just import into the Baseline Financial Forecast line item but then again the TAR01 module starts off with Account>Product dimension and it does not have Country. I am so sorry but i am very confused on what the expectation is.