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Hyperion Financial Management Online Training

Hyperion Financial Management Course Content


Course Summary

Introduction to Financial Management

  • About Enterprise Performance Management
  • Financial Management Solution
  • Financial Consolidation, Reporting, Analysis and Product Components
  • Financial Management Architecture

Navigating in Financial Management

  • Financial Management Components
  • About Workspace and Workspace Navigation
  • Metadata and Dimensions
  • Setting the Point of View

Managing Dimensions with BPM Architect

  • BPM Architect Dimension Library
  • Adding Dimensions to Master View
  • Creating Dimension Members
  • Property Value Inheritance
  • Creating Alternate Hierarchies
  • Managing Members
  • Creating Associations Between Dimensions
  • Setting Up Languages

Loading Metadata from a File

  • About Metadata Load Files
  • Formatting Metadata Load Files
  • Setting Up Dimensions
  • Managing Languages
  • Loading Metadata
  • Viewing Job Status
  • Loading Metadata with Interface Tables

Configuring Accounts and Custom Dimensions

  • About Accounts and Custom Dimensions
  • Setting Up Account Types and Hierarchies
  • Setting Up Accounts and Custom Dimensions
  • Auditing Account Data
  • Intercompany Account and Other Account Properties

Setting Up Entities, Calendars, and Scenarios

  • Setting up Entities
  • Setting Up Calendars
  • Setting Up Scenarios

Creating Application Views and Deploying Applications

  • Creating Application Views
  • Configuring Application Settings
  • Setting Document Attachment Limits
  • Configuring Hyperion FDM Drill Downs
  • Deploying Application Process
  • Comparing and Validating Application Views
  • Deploying Application Views
  • Viewing Job Status

Loading Data

  • Data Load Files
  • Line-Item Detail Section
  • Changing Column Order
  • Loading Data Files
  • Extracting Data
  • Exporting Data with Extended Analytics
  • Copying and Removing Data

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

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

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

Provisioning Users and Groups

  • About Levels of Security
  • Provisioning User and Group Security

Assigning Access to Data and Documents

  • Application Settings for Security
  • Data Access and Document Access
  • Security Classes
  • Assigning Access to Security Classes
  • Running Security Reports
  • Security Load Files
  • Loading and Extracting Security

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

Creating Task Lists in Financial Management

  • About Task Lists
  • Creating Task Lists
  • Adding Items to Task Lists
  • Organizing Task List Items
  • Managing Task Lists

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

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

Running Consolidations

  • Consolidation Process and Percentages
  • Entering Consolidation Information Using Ownership Management
  • Running Consolidations
  • Checking Consolidation Status
  • Data Translation
  • Entering Exchange Rates
  • Organization by Period
  • Setting Up Organization by Period

Managing the Review Cycle Using Process Management

  • About Process Control: Process Units and Process States
  • Process Control Security Roles
  • Enabling Process Control and Phased Submissions
  • Accessing Process Units and Viewing Unit Status
  • Process Control Panel Display Options
  • Process Unit Validation and Validation Accounts
  • Review Cycle and Review History
  • Locking and Unlocking Data

Sharing Data Using Data Synchronization

  • About Data Synchronization
  • Creating Mapping Tables
  • Creating Data Synchronizations
  • Filtering and Mapping Dimensions
  • Viewing Data Flows
  • Scheduling and Running Data Synchronizations

Analyzing Data Using Smart View

  • About Smart View
  • Smart View Installation and Components
  • Connecting to a Data Source
  • About the Ad Hoc Analysis Tool: Adding Formulas and Formatting
  • Creating Free-Form Worksheets
  • Entering Data with Web Data Forms
  • Functions in Smart View

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