L3.3 Sprint

GAPER
GAPER
in Academy Discussions

Hi all, i am trying to check my work against the instructions.

The TAR01 is sales targets by product family and country.

image.png

But the model I download, the TAR01 is actually "TAR01 Detailed Sales Targets"

image.png

May I know what's going on?

Answers

  • Dikshant
    Dikshant

    @GAPER,

    You have to write down the formulas and fetch the values from other modules. I can see the formula is blank.

  • GAPER
    GAPER

    NOOOOO the module they created for me (the line item) is totally different than what's shown in the example. I wonder what's going on.

  • Dikshant
    Dikshant

    @GAPER,

    You have to create a new module TAR01 Sales Targets Module with dimensions (G2 Country, P1 Product Family, Quarters) and apply the formulas in it to get the final result as per the screenshot.

  • GAPER
    GAPER

    Ya that's the way i did. But i just don't know why they have a TAR01 Detailed Sales Targets at the beginning

  • Dikshant
    Dikshant

    The TAR02 module is at the A2 Account>Product# level and is referenced further in TAR02 and other modules. That's why it is also required but Anaplan might expect you to understand the dimensionality and create the modules where it's required.

  • Vamsi_Kaki
    Vamsi_Kaki

    Hello @GAPER , in the beginning of L3 you will be creating a module to load Baseline forecast. Create a replica of that module to calculate "Initial Country Sales Target". Modules name may vary with your build but please make the Output match with the solution provided by Anaplan.

    Thanks,

    Vamsi

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