HSF - Strategic Finance


System Administrators

Learning objectives

Oracle Hyperion Strategic Finance software is a financial modelling tool that enables users to identify and understand the full financial impact of alternative corporate strategies. It delivers pre-packaged modelling and forecasting to support testing alternative strategies, building contingency plans, and understanding the impact of those strategies and plans on long-term performance.

Course description

This course effectively introduces Hyperion Strategic Finance. Topics include product architecture and the customisation of accounts and time periods, the development of models and how to generate informative analysis of the data. Server management, database maintenence, the change manager functionality for entities and assumptions, how to purge entities and take system backups are also covered.

Day summary

Day 1:

Overview, templates & periods, chart of accounts & dimensions, loading data

Day 2:

Scenarios, what if analysis, reports, entity management, mergers, server administration

Detailed course agenda 


CPE Sponsors

Course title: HSF: Administrator Foundation

Duration: 2 days

Audience: System Administrators

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