Hyperion Planning: Enablement for Project Teams (2 days) · PDF fileHyperion Planning:...
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Hyperion Planning: Enablement for Project Teams (2 days) keyteach.com | +44 (0) 161 408 7722 | requests@keyteach.org Learning objecves Gain an understanding of Hyperion Planning ideal for project managers and design teams that need to understand the rudimentary basics of Budgeng and Planning within Oracle's EPM system. Course descripon An overview of Hyperion Planning, ideal for project managers and design teams that need to understand the rudimentary basics of the system. It covers everything that a project manager needs to make a useful contribuon to the design and implementaon of a Hyperion Planning applicaon. Topics include understanding the dimensionality and how data values are input, adjusted, translated and analysed using standard financial reporng and ad hoc analysis tools. Explore the look, feel and funconality of Hyperion Planning, Financial Reporng and Smart View. Enter and load data, create and use task lists and explore the approvals process. Create basic reports and perform ad hoc analyses in Microsoſt Excel. Day summary Day 1: Overview, Navigaon, Dimensionality. Day 2: Loading Data, Creang Documents, Reporng. Audience: Project Managers and Implementaon Teams Pre-requisites: None Delivery Method: Classroom (Group-Live) Advanced Preparaon: None Recommended CPE Credits: 14 Credits -Specialized Knowledge and Applicaons Programme Level: Intermediate
Transcript of Hyperion Planning: Enablement for Project Teams (2 days) · PDF fileHyperion Planning:...
Hyperion Planning: Enablement for Project Teams (2 days)
keyteach.com | +44 (0) 161 408 7722 | [email protected]
Learning objectivesGain an understanding of Hyperion Planning ideal for project managers and design teams that need to understand the rudimentary basics of Budgeting and Planning within Oracle's EPM system.
Course descriptionAn overview of Hyperion Planning, ideal for project managers and design teams that need to understand the rudimentary basics of the system. It covers everything that a project manager needs to make a useful contribution to the design and implementation of a Hyperion Planning application. Topics include understanding the dimensionality and how data values are input, adjusted, translated and analysed using standard financial reporting and ad hoc analysis tools. Explore the look, feel and functionality of Hyperion Planning, Financial Reporting and Smart View. Enter and load data, create and use task lists and explore the approvals process. Create basic reports and perform ad hoc analyses in Microsoft Excel.
Day summaryDay 1: Overview, Navigation, Dimensionality.
Day 2: Loading Data, Creating Documents, Reporting.
Audience: Project Managers and Implementation TeamsPre-requisites: NoneDelivery Method: Classroom (Group-Live)Advanced Preparation: NoneRecommended CPE Credits: 14 Credits -Specialized Knowledge and ApplicationsProgramme Level: Intermediate
Detailed agenda
Planning Overview • Components• Architecture• Key Terms & Concepts
The End User Process• Data Forms & Task Lists Overview• Data Entry Methods• The Approvals Process• Loading Data
Dimensionality• Key Dimensions• Properties• Applications & Plan Types• Data Storage
Reporting• Financial Reports• Smart View
keyteach.com | +44 (0) 161 408 7722 | [email protected]
