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Hyperion Planning: Enablement for Project Teams (2 days)
keyteach.com | +44 (0) 161 408 7722 | requests@keyteach.org
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 | requests@keyteach.org
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