Scenario Planning for PPM enables Portfolio Managers to plan and prioritize their portfolio work, investment, and resources using multiple “what-if” scenarios. Simulate and compare multiple investment scenarios. Perform what-if analysis to keep your portfolio aligned with your business strategy.
Benefits of scenario planning include understanding your mix of investments, adapting quickly to market change by comparing scenarios, aligning to the business strategy, and engaging sponsors as scenarios are planned to deliver the best investments.
Scenarios may include different project or demand selections, as well as a different way of funding them.
The application also includes tools to analyze financials investments and benefits, resource utilization and constraints, strategic alignment of the selected projects and demands, as well as a comparison module for side-by-side scenario comparison.
This application also helps track performance of the portfolio plan. If modifications are needed to accommodate business changes, replanning can also be done using scenarios.
The Scenario Planning for PPM application enables you to:
- Plan portfolio work for a specific fiscal year or a flexible timeline using scenarios
- Manage portfolio budgets and funding targets
- Analyze resource usage
- Select/de-select demands and projects for execution
- Set the budget for selected demands and projects
- Compare multiple scenarios and confirm a scenario
- Track performance of your portfolio or all portfolios
- Use scenarios to replan and override a previously confirmed plan
New:
- Added out-of-the-box
query_rangeACLs for multiple tables. - Added two fix scripts to carry forward customizations seamlessly during the Cobalt directive upgrade.
- Added a deprecation banner to the Scenario Planning page.
Install the PPM Standard (com.snc.financial_planning_pmo) plugin on your instance.