Introduction

Technical-

4.Configuring Accounts and Custom Dimensions

* About Accounts and Custom Dimensions
* Setting Up Account Types and Hierarchies
* Setting Up Accounts and Custom Dimensions
* Intercompany Account and Other Account Properties

5.Setting Up Entities, Calendars, and Scenarios

* Setting up Entities
* Setting Up Calendars
* Setting Up Scenarios

6.Loading Data

* Loading Data Files
* Extracting Data
* Copying and Removing Data

7.Creating Data Forms

* About Data Forms
* Accessing the Form Builder
* Defining the Point of View
* Defining Columns and Rows
* Setting Row and Column Options
* Exporting Data to Spreadsheets

8.Entering Data Using Data Grids

* About Data Grids and Accessing Data Grids
* Changing the Grid Layout and Display
* Selecting Members for Dimensions
* Selecting Members
* Saving Grid Settings
* Entering Data and Filling Multiple Cells
* Spreading and Calculating Data
* Adding Cell Text and Line-Item Detail

9.Creating Member Lists in Financial Management

* About Member Lists
* System and User-Defined Member Lists
* Creating Member Lists
* Identifying Member Lists in a File
* Creating Static Member Lists
* Creating Dynamic Member Lists for the Entity Dimension and Other Dimensions
* Loading and Extracting Member Lists

10.Entering Intercompany Data

* About Intercompany Transactions
* Intercompany Account Balances
* Elimination Process
* Plug Accounts
* Intercompany Eliminations and the Value Dimension
* Setting Up Entities and Accounts for Intercompany Data
* Creating and Running Intercompany Matching Reports

11.Adjusting Data with Journals

* About Journals and Journal Benefits and Adjusting Data
* Journals Review Process and the Value Dimension
* Multiple Journal Postings, Accessing Journals and Opening Periods for Journal Entry
* Creating Journal Templates and Journal Balance Types
* Creating Journals and Entering Journal Data
* Creating, Previewing, Running and Viewing Adjustments with the Entity Details Report
* Setting Journal Report Properties and Selecting Columns and Filters
* Saving Journal Reports Locally and Remotely

12.Running Consolidations

* Consolidation Process and Percentages
* Entering Consolidation Information Using Ownership Management
* Running Consolidations
* Checking Consolidation Status
* Data Translation
* Entering Exchange Rates

13.Analyzing Data Using Smart View

* About Smart View
* Smart View Installation and Components
* Connecting to a Data Source
* Entering Data with Web Data Forms
* Functions in Smart View

14.Rule Basics

* About Rules and Rules Syntax
* Rule Types and Rules Files
* Objects and Functions in Rules
* Assigning Values to Accounts
* Account Expressions
* Setting Values for Multiple Accounts
* Subcubes, Data Retrieval, and Rules
* Loading and Extracting Rules

1.Financial Management Architecture

2.Infrastructure

3.Installation
*Oracle 10g
*Schemas
*Shared Services
*HFM
*HFR

Functional

1.Introduction to Financial Management

* About Enterprise Performance Management

2.HFM Basics
* Dimensions
* Define Application Profile
* Create application

3.Loading Metadata from a File

* About Metadata Load Files
* Loading Metadata
* Manage Metadata
* Prepare own Metadata

Hyperion Reporting Ovierview and FDM

Hyperion Financial Reporting (HFR)

 Hyperion Financial Reporting Architecture

 Hyperion Financial Reporting Components

 Creating Reports

 Assigning Run-time Prompts

 Creating Batch Reports

 Schedule Batch Reports

FDM
FDM Architecture
Managing Applications
Integrate with Target Application
Configuring System Settings
Populate Control Tables
Set up Locations
Build and/or Import Map Definitions
Build Maps
Build Import Formats
Load Data

Related Content

Hyperion Essbase Online Training
Hyperion Planning Online Training
DRM (Data Relationship Management) online training