HFM: Key User (2 days)

Audience

Key Users

Learning objectives

Learn about the dimensionality and functionality of financial consolidation within HFM from a user's perspective.

Course description

An overview of HFM covering everything users need to know about HFM applications. The course explores HFM dimensionality, how data is input, consolidated, adjusted, translated and then analysed using standardised financial reporting and ad-hoc spreadsheet analysis. During the course you'll explore the look, feel, and functionality of Financial Management, Hyperion Reporting and Smart View. Other topics include entering and loading data, creating and using task lists, creating journals and Intercompany transactions, undertaking consolidation and process control, creating basic reports and performing ad-hoc analysis in MS Excel.

Day summary

Day 1:

Overview, navigation, dimensionality and entering data

Day 2:

Reports, consolidation, translation, process control and Smart View

Detailed course agenda / Justification for your manager

FME Page 1 

CPE Sponsors

Course title: HFM: Key User

Duration: 2 days

Audience: Key Users

Pre-requisites: None

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

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