Hyperion Planning Online Course

Oracle EPM 11.2.6 - Hyperion Planning Advanced Course

This course covers in detail, implementation life cycle of planning and budgeting project using Hyperion Planning, Hyperion Calculation Manager, Hyperion shared services, Financial Reporting and Smart View. Discount Code: PLNADV001

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Course curriculum

1. 1. Hyperion Planning Course Overview
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2. 2. Planning and Budgeting Functional Overview
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1. 3. Hyperion Planning Technical Process Flow
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2. 4. Hyperion Planning Tools at a Glance
1. 5. Planning Application Creation
2. Quiz 1: Hyperion Planning Architecture and Application Creation
3. 6. Planning Dimensions
4. 7. Account Dimension - Part 1
5. 8. Account Dimension - Part 2
6. Quiz 2: Hyperion Planning Account Dimensions
7. 9. Account Dimension - Part 3
8. 10. Account Dimension - Part 4
9. Quiz 3: Account dimension member properties
10. 11. Currency and Entity Dimensions
11. 12. Year and Period Dimensions
12. 13. Scenario and Version Dimensions
13. 14. Custom Dimensions
14. 15. Sparse and Dense Dimension Settings
15. 16. Planning Admin Extension
16. 17. Attribute Dimensions
17. Quiz 4: Scenario-Version-Custom-Attribute Dimensions
1. 18. Webform Design and Development
2. 19. Grid Properties and Dimension Properties
3. 20. Segment Properties and Display Properties
4. 21. Smart View Option and Printing Options
5. Quiz 5: WebForms and it's properties
6. 22. Webforms Data Validation Rules
7. 23. Webforms - Other Options
8. 24. Smart Lists
9. 25. Composite Forms
10. 26. Ad Hoc Grids
11. Quiz 6: Webforms Data Validation - Smart Lists - Adhoc Grids
1. 27. Driver based Product Revenue
2. 28. Driver based Product Revenue - Business Rule
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3. 29. Driver based Product Revenue - Graphical Business Rule
4. 30. Percentage Driven Calculations
5. 31. Adjustments
6. 32. Baseline Budget Requirement
7. 33. Baseline Budget Prerequisites
8. 34. Blocks Creation - Business Rule
9. 35. Populate Baseline Budget Scenario - Business Rule
10. 36. Incremental Budget Scenario Requirement
11. 37. Incremental Budget Scenario - Business Rule
12. 38. Budgeting Using Direct User Input
13. Quiz 7: Revenue Planning Modelling
1. 39. Adding No Year Member to Year Dimension
2. 40. Depreciation Calculations - Concepts
3. 41. Asset Class and Asset Details Dimensions
4. 42. Add New Asset and Remove New Asset - Concepts
5. 43. Add Member Formulae
6. 44. New Asset Depreciation Calculations - Business Rule
7. 45. Add Remove New Asset
8. 46. New Asset Details Form and Menu
9. 47. Existing Asset Depreciation Calculations - Concepts
10. 48. Existing Asset Depreciation Calculations - Business Rule
11. 49. XREF and HSP_NOLINK
12. 50. Map Depreciation Accounts to Natural Chart of Accounts
13. 51. Map CapEx to Revenue Plan Type
1. 52. Workforce Planning Requirements
2. 53. Global Assumptions
3. 54. Add New Hire Requisitions
4. 55. Add New Hire Request - Business Rule - Part 1
5. 56. Add New Hire Request - Business Rule - Part 2
6. 57. Populate Existing Employee Details
7. 58. Change Employee Job - Concepts
8. 59. Change Employee Job - Business Rule
9. 60. Change Employee Status
10. 61. Calculate Existing Employee Compensation - Business Rule
11. 62. Calculate Taxes
12. 63. Calculate Benefits
13. 64. Calculate Departmental Headcount
14. 65. Map Workforce Expenses to Revenue Plan Type
1. 66. Rental Expense Allocation - Functional Requirement
2. 67. Rental Expense Allocation - Business Rule - Graphical
3. 68. Rental Expense Allocation - Business Rule - Script Model
4. 69. Product wise Profitability - Functional Requirement
5. 70. Product wise Profitability - Business Rule
6. 71. Design Time Prompts - Steps
7. 72. Allocate Expenses on Multiple Dimensions
8. 73. Allocate Expenses on Multiple Dimensions - Business Rule
1. 74. Shared Services Users, Groups and Roles
2. 75. Hyperion Planning Dimensional Security
3. 76. User Access to Hyperion Planning Application
4. 77. Application Refresh Options
1. 78. Managing Budget Process
2. 79. Create, Manage and Assign Tasks
3. 80. Planning Unit Validation Rules
1. 81. Clear Cell Details
2. 82. Data Copy
3. 83. Copy Version
4. 84. Audit Trails
5. 85. Loading Metadata
6. 86. Loading Data Using Essbase Rules File
1. 87. Managing Currency Conversions - Concepts
2. 88. Currency Conversion Examples
3. 89. Triangulation Currency
1. 90. Lifecycle Management - Export
2. 91. Shared Services Security Export/Import
3. 92. Lifecycle Management - Import
1. 93. ASO vs. BSO
2. 94. Map ASO Reporting Application
3. 95. ASO Aggregation Views
1. 96. Introduction to Smart View
2. 97. Smart View - Part 1
3. 98. Smart View - Part 2
4. 99. Smart View - Part 3
5. 100. Retrieve Attribute Dimensions - Smart View
1. 101. Introduction to Financial Reporting Studio
2. 102. Financial Reporting Studio - Part 1
3. 103. Financial Reporting Studio - Part 2
4. 104. Retrieve Attribute dimensions
5. 105. Financial Reports - Design
6. 106. FR - Multiple Grids
7. 107. Financial Reports Backup
1. 108. Installation and Configurartion Demo Video

About this course

$199.99
115 lessons
12.5 hours of video content

Oracle EPM 11.2.6 - Hyperion Planning Advanced Course

Course curriculum

Overview of Planning and Budgeting Process

Hyperion Planning Technical Overview

Application and Metadata

Webforms and Ad hoc Grids

Revenue Planning Modelling

CapEx Planning Modelling

Workforce Planning Modelling

Expense Allocations

Security

WorkFlow and Task Lists

Administration Activities

Managing Currency Conversions

Lifecycle Management - LCM

ASO Reporting

Smart View

Financial Reporting Studio (FRS)

Hyperion 11.2 Installation (Bonus Lecture)

About this course