Using sliders to create a what-if scenario
by David Lai, Xavier Hacking
SAP BusinessObjects Dashboards 4.1 Cookbook
- SAP BusinessObjects Dashboards 4.1 Cookbook
- Table of Contents
- SAP BusinessObjects Dashboards 4.1 Cookbook
- Credits
- Foreword
- About the Author
- Acknowledgments
- About the Author
- Acknowledgments
- About the Reviewers
- www.PacktPub.com
- Preface
- 1. Staying in Control
- Introduction
- Using the Object Browser
- Searching for components
- Grouping the canvas components
- Making the spreadsheet more readable with colors
- Making the spreadsheet more readable with comments
- Making the spreadsheet more readable with borders
- Using named ranges
- Copying the format of one cell to another cell or range
- Debugging the spreadsheets
- Navigating between worksheets
- 2. Data Visualization
- Introduction
- Adding a line chart to your dashboard
- Using a bullet chart
- Using sparklines
- Using a combination chart
- Using a waterfall chart
- Using a pie chart
- Using a scatter plot chart
- Using a bubble plot chart
- Using a radar chart
- Using an OHLC chart and a candlestick chart
- Sorting series
- Zooming in on charts
- Scaling the y-axis
- Using a tree map
- Showing a trend without a chart
- Displaying raw data
- Illustrating single values
- 3. From a Static to an Interactive Dashboard
- Introduction
- Selecting your data from a list
- Drilling down from a chart
- Using the Filter selector component for hierarchies
- An alternative hierarchy selection method
- Using the Hierarchical Table
- Using Filtered Rows
- Using maps to select data of an area or country
- Adding a Mac OS X-looking dock to your dashboard
- Resetting your data (the reset button)
- Making selections from a custom image (the push button and image component)
- Inputting data values
- Using the Play Selector / Play Control component
- Opening up a Web Intelligence report using dashboard parameters
- Selecting calendar dates
- Using sliders to create a what-if scenario
- 4. Dynamic Visibility
- 5. Using Alerts
- 6. Advanced Components
- 7. Dashboard Look and Feel
- Introduction
- Changing the look of a chart
- Adding a background to your dashboard
- Using color schemes
- Sharing a color scheme
- Working with themes
- Making component colors dynamic
- Dynamic XY positioning and sizing of components
- Using the Panel Container
- Using the Tab Set container
- Making tables look pretty
- Using quadrants smartly
- Creating/using a dashboard template
- 8. Dashboard Data Connectivity
- 9. Exporting and Publishing
- 10. Top Third-party Add-ons
- Introduction
- Managing add-ons in SAP BusinessObjects Dashboards
- Connecting to CSV files with the CSV Connector
- Integrating Google Maps with the CMaps plugin
- Connecting to Salesforce.com with DashConn
- Presenting micro charts in a Tree Grid
- Integrating Web Intelligence with Antivia XWIS Advantage Express
- Advanced printing with Xcelsius Dashboard Printer
- SUCCESS with graphomate charts
- 11. Performance Tuning
- 12. Increasing Productivity
- Introduction
- Using the Spreadsheet Table component to debug
- Time-saving tips during dashboard development
- How to do it…
- Global Fonts
- Grouping from the Object Browser versus grouping with a Canvas Container
- Editing multiple components at once
- Using the alignment, sizing, and spacing buttons
- Using the arrow keys for precise placement of components
- Using the Grid to help with relative positioning
- Copying objects from another dashboard
- How to do it…
- Fixing corrupt XLF files
- A. Real-world Dashboard Case Studies
- B. Additional Resources – Supported Excel Functions and System/Software Requirements
- C. The Future of Dashboarding with SAP Design Studio
- Index
What-if scenarios are very important as they allow users to project what future values will look like depending on one or more variables.
In our recipe, we will reuse the simple what-if scenario from a previous recipe, Inputting data values. The only difference here is that we will use a horizontal slider instead of inputting the values with text.
Set up the sales data as shown circled in red in the following screenshot, and have a column chart ready on the canvas. You can also reuse the column chart from the previous recipe.
- Insert a Horizontal Slider component from the Single Value | Horizontal Slider section of the Components window into the canvas.
- Set the Title text to
Forecasted Change. Bind the Data to cell D3 highlighted in yellow. Set the Minimum Limit to-20and Maximum Limit to20in the Scale section.
- Go to the Appearance section of the slider properties and make sure that the Limits checkbox is checked.
- Now, in the blue chart data area, each formula will be adding the what-if value D3 to the chart data values B3:B6 prepared in the Getting ready section.
- Bind the Forecast Chart values in cells F2:G6 to the Chart Component and then click on Preview.
In this example, the slider controls the what-if value in cell D3. The chart data cells take the user's what-if rate and add it to the current sales values.
For a more complex what-if example, read the What-if scenario – Mortgage Calculator recipe in Appendix A, Real-world Dashboard Case Studies.
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