What is plan deviation in SAP (FIN-SEM-CPM - Corporate Performance Monitor)?

SAP Term: plan deviation

• Component: FIN-SEM-CPM

• Component Name: Corporate Performance Monitor

• Description: Range of values that is used to calculate the threat level in relation to the plan value of a measure. For example, you can specify that if a measure falls below the plan value by 5 to 10 percent = plan deviation, this represents a threat level of "1" meaning "very low threat level, whereas falling more than 50 percent below the plan value represents a threat level of "5" meaning "threatening existence".

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• Key Concepts: 
  Plan Deviation is a feature of the SAP Corporate Performance Monitor (FIN-SEM-CPM) that allows users to compare actual performance against planned performance. It provides a visual representation of the differences between the two, allowing users to quickly identify areas where performance is not meeting expectations. 
  
  How to use it: 
  To use Plan Deviation, users must first define their planned performance in the CPM. This can be done by setting up a plan template or by manually entering the planned values. Once the plan is set up, users can then compare it to actual performance data. The CPM will generate a visual representation of the differences between the two, allowing users to quickly identify areas where performance is not meeting expectations. 
  
  Tips & Tricks: 
  When setting up a plan template, it is important to ensure that all relevant data points are included. This will ensure that the Plan Deviation feature provides an accurate representation of the differences between actual and planned performance. Additionally, users should take advantage of the CPM’s filtering capabilities to narrow down their analysis to specific areas of interest. 
  
  Related Information: 
  For more information on using Plan Deviation in SAP Corporate Performance Monitor (FIN-SEM-CPM), please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.