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Hyperion Public Sector Planning and Budgeting


Public Sector Planning and Budgeting, is an integrated budgeting and planning solution in the Oracle Hyperion Enterprise Performance Management System suite that enables public sector and higher-education organizations to manage existing and projected budgets using current and previous General Ledger and Human Resource Management (HRMS) data. Use Public Sector Planning and Budgeting at the departmental or Human Resource organization level to manage,modify, and update employee and job data, identify the compensation budget impact, and defineGeneral Ledger allocations.
  • Working knowledge of Planning administrator functions as well as familiarity with client-server concepts and basic knowledge of planning and budgeting
  • It is a 16 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 4 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Introduction to Public Sector Planning and Budgeting
    • Planning Components and Architecture
    • Integration with Other Systems
    • Business Process Followed in Class
    • Business Process for Applications with Decision Packages
    • Business Scenario
  • Navigating EPM Workspace
    • Launching EPM Workspace
    • Opening Applications
    • Navigating Planning
  • Dimensions: Overview
    • Methods for Creating Applications
    • Plan Types
    • HCP Configuration Options
    • Dimensions
  • Creating Planning Applications
    • Application Creation Process and Criteria
    • Relational Databases for Planning and Configuring Data Sources
    • Creating Applications in Planning Administration
    • Essbase Databases
    • Predefined Components and Setting Up User Variables
    • Customizing Forms, Menus, and Task Lists
    • Reporting Applications
    • Setting Planning Properties
  • Managing Dimensions
    • Building Dimension Hierarchies
    • Managing Alias Tables
    • Adding Member Formulas
  • Setting Up Public Sector Planning and Budgeting Dimensions
    • Time Periods Overview
    • Setting Up Scenarios and Versions
    • Position, Employee and Job Code Dimension Overview
    • Element and Budget Item Dimension Overview
    • Setting Up the Request Dimension
  • Setting Up Other Dimensions
    • Setting Up the Entity Dimension
    • Setting Up the Account Dimension
    • Setting Up User-Defined Dimensions
    • Setting Up Smart Lists
    • Setting Up UDAs
  • Loading Metadata and Data
    • Metadata Load Options
    • Data Load Options
    • Loading Metadata into Applications
    • Loading Data into Applications
    • FDMEE Process Overview
    • Lifecycle Management and Migrating Applications and Artifacts
  • Setting Up Security
    • Planning Security Overview
    • Provisioning Users and Groups
    • Assigning Access Permissions
    • Importing Acess Permissions
    • Reporting and Access Permissions
  • Setting Up Compensation Budgets
    • Compensation Budget Setup
    • Verifying the Public Sector Planning and Budgeting Application Setup
    • Data Load Verification
    • Setting Up Compensation Budget Defaults
    • Synchronizing Salary, and Other Compensation Properties
    • Calculating Compensation Budgets
    • Compensation Analysis Dashboards
  • Maintaining Compensation Defaults
    • Compensation Defaults Overview
    • Maintaining Position Defaults
    • Maintaining Salary Grade Defaults
    • Maintaining Other Compensation Defaults
    • Maintaining Default Natural Accounts and Allocation Defaults
    • Setting Up Work Days and Pay Days
    • Mass Adjustments of Salaries and Other Compensation Data
    • Increments Overview
  • Maintaining Positions
    • Managing Positions
    • Assigning Employees to Positions
    • Reviewing and Approving Positions
    • Approving Period-Level FTEs
  • Maintaining Employees
    • Changing Employee Details
    • Viewing Employee Compensation Information
    • Changing Employee Status
    • Terminating Employees
    • Replacing To-Be-Hired Employees with Existing Employees
    • Transferring Employees
    • Maintaining Employee Compensation Details
  • Linking Compensation and Line Item Budgets
    • Budget Integration Process
    • Allocating Compensation Expenses to GL Accounts
    • Mapping Applications for Reporting
    • Pushing Data to Reporting Applications
    • Pusing Data with the PushData Utility
  • Setting Up the Approval Process
    • Creating Planning Unit Hierarchies
    • Assigning Scenarios and Versions to Planning Units
    • Reviewing the Promotional Path
    • Synchronizing Planning Unit Hierarchies
    • Exporting and Importing Planning Unit Hierarchies
    • Updating the Promotional Path with Validation Rules
  • Reviewing Decision Packages and Budget Requests
    • Decision Packages and Budget Requests Overview
    • Recurring and Nonrecurring Budget Requests
    • Navigating Decision Packages
    • Reviewing Decision Packages
    • Reviewing Budget Requests
  • Setting Up Decision Packages and Budget Requests
    • Creating Decision Package Types
    • Modifying Decision Package Types
    • Copying Decision Package Types
    • Integration Considerations with FDMEE
    • Metadata Requirements for Decision Packages
    • Requirements for Pushing Data to Reporting Applications
  • Managing Decision Packages and Budget Requests
    • Creating Decision Packages
    • Creating Budget Requests for Decision Packages
    • Attaching Supporting Documentation to Budget Requests
    • Creating Budget Requests for Shared Decision Packages
    • Modifying Budget Requests
    • Adding Annotations to Line Item Budgets
    • Copying Decision Packages Between Versions
    • Deleting Decision Packages and Budget Requests
  • Managing the Approval Process
    • Approvals Considerations
    • Approving and Rejecting Decision Packages
    • Planning Unit Process States
    • Managing the Review Cycle
    • Viewing and Resolving Validation Errors
  • Reviewing Budget Books
    • Financial Reporting Overview
    • Setting Financial Reporting General Preferences
    • Previewing Reports
    • Budget Books Process Flow and Book Editor
    • Previewing Budget Books
  • Managing Revision Requests
    • Revision Request Overview
    • Copying Data for the Baseline Budget
    • Creating and Populating Revisions
    • Editing Compensation Budget Revisions
    • Calculating Revisions
    • Revision Approvals
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