Hyperion Planning Tutorial

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Short Description

Hyperion Planning is a budgeting and forecasting application from Oracle formerly owned by Hyperion Solutions Corporation which integrates financial and operational planning processes and improves business predictability. It provides an in-depth Analysis on business operations and its related impact on financials, by tightly coupling financial and operational planning models. Using this you can meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.

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Training Objectives of Hyperion Planning:
Oracle Hyperion Planning is one of the centralized, Web-based planning, budgeting and forecasting Tool that deploys Oracle’s Essbase as the data storage and Calculation device that drives integrated, collaborative, event-based planning processes throughout the enterprise for a wide range of financial and operational needs. With this Tool business managers can accumulate planning processes by arranging plans that are developed across the organization along familiar capacities such as cost centers, business entities, and charts of accounts.
Target Students / Prerequisites:
Students must have basic knowledge of ESS BASE.
Planning Overview
Oracle’s Enterprise Performance Management System
Oracle’s Business Intelligence Suite Enterprise Edition Plus
Architecture of Planning
Relationship Between Planning and Essbase
Navigation of Workspace
Creating Dimensions
EPM Architect
Period, Scenario and Version Dimensions
Entity Dimensions
Account Dimensions
Custom Dimensions
Loading Data
Using Application Views
Deploying Applications
Setting Up Exchange Rates
Loading Data and Calculating Database
Setting Up Data Loads and Calculating
Loading Data
Provisioning Users and Groups
Defining Access Levels
Designing Data Forms
Creating Forms and Folders
Entering Data
In Planning
Using Smart View
Business Rules
Creating Business Rules
Building Runtime Prompts
Adding Formulas
Managing Business Rules
Managing Plan Process
Approval Process
Task Lists
Analyzing Planning Data
Financial Reporting
Reports in Workspace
15.Working with Financial Controls
About Financial Controls
Creating Controls Groups, Sections, and Questions
Deleting and Restoring Controls Groups, Sections, and Questions
Assigning Reviewer, Submitter, and Proxy Rights
Accessing Financial Controls
Selecting Application Settings for Financial Controls
16.Working with Import Scripts
About Scripting in FDM
Working with Scripting Components
Creating Import Scripts
Assigning Import Scripts to Import Formats
Applying Scripting Functions to Import Scripts
Working with Temporary Variables
Manually Executing Custom Custom Web Scripts
17.Working with Import Integration Scripts
About Import Integration Scripts
Creating Import Integration Scripts
Assigning Import Integration Scripts to Import Formats
18.Working with Event Scripts
About Event Scripts
Creating Event Scripts
Changing Import Formats Dynamically

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