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Workday HCM Demo New Batches Starting from Wednesday... 26-07-2017
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overview

Oracle Hyperion Planning is a centralized, Microsoft Office and Web-based planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability.Oracle Hyperion Planning provides an in-depth look at business operations and its related impact on financials, by tightly integrating financial and operational planning models. With Oracle Hyperion Planning you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.
prerequisties
  • None
Duration
Online
  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Introduction 
    • Planning Components and Architecture 
    • Planning and Essbase – The Relationship 
    • Multidimensionality 
    • Terminology and Metadata Relationships   
  • Navigation 
    • Accessing the Workspace 
    • Reviewing Details in the Essbase Administration Services Console   
  • EPM Architect 
    • Navigation and Key Components 
    • Dimension Building 
    • Member and Dimension Properties 
    • Loading Metadata from ADS files 
    • Key Planning Dimensions 
    • Custom Dimensions 
    • Consolidation Operators 
    • Attributes & UDAs 
    • Smart Lists 
    • Creating, Validating and Deploying Applications   
  • Application Administration 
    • Exchange Rates 
    • Calculating Database Size 
    • Data Storage and Essbase Optimisation 
    • MaxL Task Automation 
    • Loading Data 
    • Security 
    • Substitution Variables 
    • Application Defaults 
    • Grid Diagnostics and Cell History 
    • Member Formula and Business Rule/Calculation Script Creation 
    • Controlling Calculation Scope 
    • Allocations 
    • Approvals 
     
  • Data Form Creation 
    • Simple and Composite Forms 
    • Validation Rules 
    • Rolling Forecasts 
    • Menus and Task Lists 
     
  • Data Entry Techniques 
    • Ad Hoc Data Entry 
    • Supporting Detail 
    • Comments & Document Attachments   
  • Reporting 
    • Smart View Panel 
    • Ad Hoc Analysis 
    • Smart Slices 
    • Working with Forms in Smart View 
    • Working Offline 
    • Financial Reporting
Videos
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