Setting up a new sensitivity analysis

The setup process consists of four guided steps: Once configuration is complete, you can start the calculation. Calculation Phase

• During calculation, you may cancel the process, which returns you to Step 3.

• After completion, the sensitivity output is displayed:

◦ A table compares each KPI’s base value against the configured scenario at the process level.

◦ A report is available for download, showing KPI comparisons per allocated asset.

Finalization

• To complete the sensitivity analysis, click Finish. This saves the output.

• If you choose to edit the analysis after finalization, you must recalculate to update the results.

Step 1 - Define the analysis

• Name: Required. You must provide a unique name for the sensitivity analysis.

• Description: Optional. You may add a description to clarify the purpose or scope of the analysis.

Step 2 - Allocate assets

• Select from the available and authorized assets within the process.

• At least one asset must be allocated to proceed.

Step 3 - Configure sensitivity assumptions

• Choose a predefined sensitivity assumption from Application Settings > Sensitivity Assumptions, or create a custom assumption.

• If you modify a predefined assumption, the system automatically converts it into a custom assumption.

• You can add or delete variables and scenarios:

◦ At least one variable and one scenario are required.

◦ Each variable must have a defined type.

◦ The delta value notation adjusts automatically based on the selected variable.

◦ A variable can only be used once per sensitivity analysis.

Once configuration is complete, you can start the calculation.