HFM: Administrator (5 days)

Available ON DEMAND2

Audience

System Administrators

Learning objectives

Learn how to create and manage applications using EPMA and/or Classic. Explore financial consolidation and manage the sign off and review cycle with process control and phased submissions. Setup intercompany and understand the mechanics of intercompany processing and automatic elimination.

Course description

The course addresses all aspects of system administration, maintenance and deployment. No prior knowledge is needed. Topics include the setup and navigation of the client and web interface, the creation of new applications and the 12 dimensions, member list creation, management of documents and task lists, financial rule writing and calculation manager. Further topics cover consolidation and translation, data adjustments with journals, intercompany setup, shared services and security design, life cycle management, reporting and the MS Office add-in Smart View.

Day summary

Day 1:

Overview, navigation, dimensionality and the end user process

Day 2:

EPMA application creation and design

Day 3:

Data loading, document management, intercompany setup

Day 4:

Journals, financial rules, consolidation and translation

Day 5:

Life cycle management, security, Smart View

Detailed course agenda / Justification for your manager

FMA3 Page 1 

CPE Sponsors

Course title: HFM: Administrator

Duration: 5 days

Audience: Financial and Technical System Administrators

Pre-requisites: None

Delivery method: Classroom (group - live)

Advanced preparation: None

Recommended CPE credits: 35 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




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