Hyperion Planning: Enablement for Project Teams (2 days)
Project teams, stakeholders, managers.
Gain an understanding of the basics of budgeting and planning within Hyperion Planning.
This course covers everything that a Project Manager needs to make a valuable contribution to the design and implementation of an Hyperion Planning application. Topics include understanding dimensionality and how data values are input, adjusted and hand 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 understand the approvals process. Create basic reports and perform ad-hoc analysis in Microsoft Excel.
Audience: Project teams, managers, stakeholders.
Duration: 2 days
Classroom: Private - In Person or Live Online (contact us to schedule)
Advanced preparation: None
Recommended CPE credits: 14 credits
Day 1: Overview, navigation, dimensionality.
Day 2: Loading data, creating documents, reporting.
• Key Terms & Concepts
The End User Process
• Data Forms & Task Lists Overview
• Data Entry Methods
• The Approvals Process
• Loading Data
• Key Dimensions
• Applications & Plan Types
• Data Storage
• Financial Reports
• Smart View
This course is offered as private training only, through our strategic partnership with Keyteach, using state-of-the-art technology and a live environment for hands-on labs. Contact us to schedule a private class.