I am just doing the test now, question is asking about FY21. All my downloads are actual 2019 and budget 2020. Am I missing something
@ciara
Hi.
In this case you should have a calendar that extended into 2021. Your calculation will provide you a value in 2021.
I think question 7 and 8 will ask for 2021 data.
The most important thing to remember about these questions is the EMP02 line items. Make absolutely sure you entered the right calculations.
I have 2 lists used in modelling, In Input module I'm using subset of territories from Country List and subset of Regions from Flat list. But in Output module,Its reversed, I'm using subset of regions from Country list and subset of territories from flat list.How to derive the numbers from input to output module. I do have…
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If anyone is aware of idea exchange ideas that are currently being evaluated by the product team, if you don't mind linking them here, would love to give them an upvote. Thanks!