
Step by Step Instructions on Budgeting Systems Implementation using Hyperion Planning/Calculation Manager/FR/Smart View
What you'll learn
- Master Hyperion Planning 11.2 Implementation end to end life cycle
- Learn Revenue Planning Models - Driver and Trend based Calculations
- Learn Expense Planning Models - Expense Allocation Calculations
- Learn Capex Planning Models - New and Existing Asset Depreciation Calculations
- Learn Workforce Planning Models - New Hire and Existing employee Compensation Calculations
- Master Planning Application Creation and Dimension Metadata building
- Master Web based forms and composite forms design and development
- Learn Menus and Smart Lists
- Learn Task Lists and Workflow
- Master Dimensional Security and Shared Services User provisioning
- Learn reports creation using Financial Reporting Studio
- Learn Adhoc analysis using Smart View
Requirements
- Intermediate - Basic knowledge in Hyperion Essbase
- Advanced - knowledge in Hyperion Essbase and any programming knowledge to develop business rules
Description
This course has been designed to provide the required knowledge and expertise to implement the Planning, budgeting and reporting systems using Oracle's flagship product called Hyperion Planning. This course covers in detail, implementation life cycle of planning and budgeting project using Hyperion Planning, Hyperion Calculation Manager, Hyperion shared services, Hyperion Financial Reporting and Smart View. Instructor would provide the required functional knowledge along with technical aspects of the planning project implementation
Who this course is for:
- Anyone who are interested to learn or upgrade the skills in Hyperion EMP Product Suite