Hyperion Financial Management

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Course Overview

This course introduces students to the fundamentals of implementing a Financial Management Consolidation implementation. It begins with an introduction to basic application components within a Financial Management Application. Then the focus turns to developing the skills needed to use the applications components to implement a Consolidation Application.

Students will learn the basics components of a Financial Management Application and the Administration of these components. The classroom experience will then step students through the steps taken in an actual implementation of Financial Management. The step-by-step method of instruction employed makes it possible for students without prior knowledge of Financial Management to quickly grasp the key topics.

The course consists of a series of lessons, each one consisting of demonstrations and hands-on practices that reinforce the fundamental concepts and encourage students to interact with Financial Management.

Course Goals

• To provide Students with a solid understanding of Hyperion Financial Management.
• Have an understanding of the principles and issues in working through an application Implementation
• To complete hands-on exercises in an interactive, instructor-led environment.

Prerequisites

• An understanding of the Financial Consolidation Process, familiarity with data processing concepts and techniques

Who Should Attend?

• Consolidation Application Administrators
• System Analysts
• Business Analyst

Course Materials

• Student Handbook
• Reference Book

Duration

• Five (5) days

Course Outline

• Introduction
  • Introduction to Hyperion System 9
  • Financial Management Components
  • Financial Management Architecture
  • Metadata - Dimensionality
  • Financial Management Navigation
  • Opening Security Considerations
• Creating a Basic Application
  • Application Creation using Financial Management Classic Administration.
  • Application Creation using EPMA Administration
  • Configure Application Settings
  • Establish Dimensions
  • Intercompany Design
  • Metadata Loading
• Developing Application Components
  • Developing Data Grids
  • Developing Data Forms
  • Application Rule Basics
  • Consolidation Processes Basics
  • Security Design
  • Loading/Entering Data
  • Adjustments(Journals) and Intercompany Balancing
• Advanced Application Development
  • Managing Review Cycle(Process Management)
  • Consolidation Processes Details
  • Member Lists
  • WorkSpace
  • Automating Tasks
• Appendices
  • Rules Development
  • Smart View
  • Intercompany Transactions
  • Managing Models and Sharing Data