Project Managers and Implementation Teams
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, 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 understand the approvals process. Create basic reports and perform ad-hoc analysis in Microsoft Excel.
Overview, navigation, dimensionality
Loading data, creating documents, reporting
Detailed course agenda
Course title: Hyperion Planning: Key User
Duration: 2 days
Audience: Project Managers and Implementation Teams
Delivery method: classroom (group - live)
Advanced preparation: None
Recommended CPE credits: 14 credits - specialised knowledge and applications
Programme level: Intermediate
Keyteach is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. Registration ID No 115820. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Any complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org