Hyperion Planning 4.1 for Interactive Users

This course is designed to teach you how to use Hyperion System 9 Planning. The course includes an overview of Planning features, capabilities, and its relationship with Essbase Analytics. You create data forms and task lists, enter and adjust data, define calculations, and move a plan through the budget review and approval process. You learn how to create management-quality reports with Financial Reporting or *Web Analysis. Exercises provide hands-on practice.

• Planning Overview
• Planning Dimensions and Data Storage Overview
• Creating Data Forms and Folders
• Customizing Data Forms
• Entering Data on the Web
• Entering Data Through Smart View
• Creating Business Rules
• Building Runtime Prompts for Business Rules
• Adding Formulas to Business Rules
• Process Management
• Creating Task Lists
• Analyzing Planning Data with Financial Reporting
• Navigating Reports in Workspace
• Creating Basic Reports
• Formatting Cells and Grids
• Creating Report Objects
• Adding Text Functions
• Adding Auto Calculations and Mathematical Functions
• Printing Multiple Reports with Books
• Reviewing Planning Data with Web Analysis
• Creating, Manipulating and Distributing Web Analysis Documents
• Adding Analysis Functionality and Setting Personal Preferences

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Gedetailleerde onderwerpenlijst

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Hyperion Planning 4.1 for Interactive Users behandeld zullen worden:

• Planning Overview
• Hyperion System 9 Overview
• Hyperion System 9 Planning
• Relationship Between Planning and Essbase Analytics
• Essbase Analytics Terminology
• Navigating the Planning Web Client
• Planning Dimensions and Data Storage Overview
• Planning Dimensions Overview
• Required Dimensions
• User-Defined Dimensions
• Dense Dimensions
• Sparse Dimensions
• Data Block Creation Process
• Selecting Aggregation, Data Storage, And Calculation Options
• Creating Data Forms and Folders
• Data Forms and Folders Overview
• Creating Folder Structures for Data Forms
• Data Forms Requirements
• Assigning Access Rights to Data Forms
• Customizing Data Forms
• Managing User Variables
• Setting Up User Preferences
• Entering Data on the Web
• Submitting Data Using Data Forms
• Adjusting and Annotating Plan Data
• Calculating Data in Data Forms
• Entering Data Through Smart View
• Smart View Overview
• Planning and Smart View
• Navigating Data Forms
• Entering and Calculating Data
• Accessing Data Offline
• Essbase Analytics and Smart View
• Performing Ad Hoc Analysis
• Creating Business Rules
• Business Rules Overview
• Navigating Business Rules
• Business Rules Creation Process
• Launching Business Rules from the Web
• Printing Business Rules
• Building Runtime Prompts for Business Rules
• Runtime Prompts Overview
• Adding Runtime Prompts
• Adding Formulas to Business Rules
• Business Rules Formula Overview
• Building Formulas for Business Rules
• Selecting Data with Data Conditions
• Managing Business Rules
• Process Management
• Process Management Overview
• Managing Review Cycles for Planning Units
• Copying Data Between Versions
• Creating Task Lists
• Task Lists Overview
• Steps for Creating Task Lists
• Assigning Access to Task Lists
• Validating Task Lists
• Analyzing Planning Data with Financial Reporting
• Financial Reporting Features
• Data Sources for Financial Reporting
• Navigating Reports in Financial Reporting Studio
• Navigating Reports in Workspace
• Launching Workspace
• Workspace User Interface
• Setting Preferences
• Browsing the Repository
• Previewing and Printing Reports
• Integrating Reports with Microsoft Office applications
• Creating Basic Reports
• Report Creation Overview
• Creating Reports and Grids
• Assigning Members to Rows and Columns
• Defining the Point of View
• Adding Rows or Columns
• Saving Reports
• Formatting Cells and Grids
• Formatting Cells and Grids
• Setting Conditional Formatting
• Setting Up Pages
• Creating Report Objects
• Report Objects Overview
• Creating Text Boxes and Adding Images
• Saving and Inserting Report Objects
• Linking Report Objects
• Designing Headers and Footers
• Adding Text Functions
• Text Functions Overview
• Inserting Text Functions in Text Boxes, Headings, and Text Cells
• Creating Dynamic Values with Current Keywords
• Common Text Functions
• Adding Auto Calculations and Mathematical Functions
• Adding Auto Calculations to Data Rows and Columns
• Mathematical Functions and Properties
• Mathematical Operators in Expressions
• Formula Rows, Columns, and Cells
• Common Mathematical Functions
• Printing Multiple Reports with Books
• Books Overview
• Previewing and Printing Books
• Changing the Book Point of View
• Creating Books
• Changing the Appearance of Books
• Reviewing Planning Data with Web Analysis
• Web Analysis Architecture
• Key Benefits of Web Analysis
• Key Concepts
• Navigating Workspace and Web Analysis Studio
• Workspace and Web Analysis Studio Tasks
• Creating, Manipulating and Distributing Web Analysis Documents
• Defining Queries
• Setting Document Format Options
• Creating Chart Views
• Navigating Documents
• Manipulating Data
• Distributing Web Analysis Content
• Adding Analysis Functionality and Setting Personal Preferences
• Analysis Tools Overview
• Changing Data Visibility
• Showing or Hiding Data
• Managing Analysis Tools
• Creating Calculations
• Adding Traffic Lighting
• Selecting User Preferences
• Managing Content Access

Alle vermelde prijzen zijn onder voorbehoud en exclusief BTW.