Forecast Simulation Change Summary
About This Course
Course Description
Course Objectives
Audience
Prerequisites
Course Credit and Scheduling
Virtual Environment Information
Additional Resources
QAD Learning Center
QAD Document Library
QAD Support
Introduction to Forecast Simulation
Course Overview
General Forecasting System Flow
Terminology
Forecast Simulation Life Cycle
Typical Users
Business Considerations
Overview
Product Life Cycle
Forecast Consumption
MRP Horizon
Production Forecasts
Spare Parts
Multiple Sites
Summary
Forecast Simulation Setup
Overview
Closed-Loop System
Additional Functionality
Limitations
Lifecycle Summary
Lifecycle Flowchart
Forecast Simulation Setup
Sales Order Control
Forecasting Consumption
Set Up Criteria Template
What is a Criteria Template?
Simulation Criteria Maintenance
Identify Template
Identify Template
Yearly or Rolling Forecast
Specify Sales History Time Frame
Specify Time Frame
Determine Calculation Method
Calculation Method
Sales History Patterns
Forecasting Methods
Method Codes
Double Moving Average
Double Exponential Smoothing
Linear Exponential
Classic Decomposition
Simple Regression
Best Fit
Underlying Patterns
Alpha and Trend Factors in Simulation Criteria Maintenance
Indicate Items for Forecast
Simulation Criteria Maintenance
Specify Customer Parameters
Simulation Criteria Maintenance
Summary
Forecast Simulation Processing
Workflow: Processing Steps
Use Forecast Simulation
.Run Forecast Simulation Calculation
Calculating Quantities
Simulation Forecast Calculation
Modifying Forecast Results
Modification Methods
Load Forecast
CIM Data Load
Create Forecast Manually
Guidelines for Creating Records Manually
Detail Forecast Maintenance
Copying Forecast Results
Multiplicative Factors
Copy Forecast
Simulation to Simulation Copy
Single Item Simulation Copy
Detail Forecast Report
Forecast Summary
Driving MRP
Loading Methods
Simulation to Summarized Forecast
Results
Run MRP
User Forecast Method Maintenance
Add New Forecast Methods
User Forecast Method Maintenance
Rules for Adding Methods
Miscellaneous Functions
Detail Forecast Delete/Archive
Exercise: Create Sales History
Study Questions
Setup/Implementation
Study Questions for Forecast Simulation Setup
Processing
Study Questions for Forecast Processing
Answers to Study Questions
Setup Forecast Simulation
Process Forecast Simulation
Forecast Simulation Change Summary
Answers to Study Questions