HFM: Key User (2 days)
Learn about the dimensionality and functionality of financial consolidation within HFM from a user's perspective.
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.
Overview, navigation, dimensionality and entering data
Reports, consolidation, translation, process control and Smart View
Detailed course agenda / Justification for your manager
Course title: HFM: Key User
Duration: 2 days
Audience: Key Users
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