SYNTELLI  KNOWLEDGE             HYPERION HFM V 11DOCUMENT SERIES       Syntelli Solutions Inc. • www.syntelli.com • 877-SY...
HFM Screen-Shots                                                 CONTENTS  APPLICATION & SYSTEM REPORTS SCREEN-SHOTS.........
HFM Screen-ShotsAPPLICATION & SYSTEM REPORTS SCREEN-SHOTSLog into Hyperion Financial Management Application via Hyperion W...
HFM Screen-ShotsFollowing is a screen-shot of Data Forms for Data Entry:Syntelli Solutions Inc.                         3 ...
HFM Screen-ShotsScreen Shot for Data-Grid for Data Entry, Consolidations and executing processes. This grid isdisplaying t...
HFM Screen-ShotsYou can choose from following report formats:After selecting the report format, it asks for run-parameters...
HFM Screen-ShotsOn running the report, it will show the values in the following report format:Syntelli Solutions Inc.     ...
HFM Screen-ShotsFINANCIAL REPORTS SCREEN-SHOTSIn addition to the above reporting for system processes, there are custom re...
HFM Screen-ShotsThe financial Reports from this page can be executed by double-clicking or right clicking on thereport and...
HFM Screen-ShotsA report can also be opened directly in PDF or HTML from the Explorer page:Syntelli Solutions Inc.        ...
HFM Screen-ShotsDASHBOARDS IN WEB-ANALYSIS:Dashboards can be built in HFM using the data in HFM. Following is a screen-sho...
HFM Screen-ShotsEach of the dashboard report can be interacted with and exported to Microsoft Officeapplications:Syntelli ...
HFM Screen-ShotsOf course, multiple dashboards can be created and cross-links can be placed:Clicking on Detail Analysis wi...
HFM Screen-ShotsThis report can also be interacted with using the filters and dimensions on the right side of thereport.CO...
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Skds hyperion hfm v11

  1. 1. SYNTELLI KNOWLEDGE HYPERION HFM V 11DOCUMENT SERIES Syntelli Solutions Inc. • www.syntelli.com • 877-SYNTELLI
  2. 2. HFM Screen-Shots CONTENTS APPLICATION & SYSTEM REPORTS SCREEN-SHOTS......................................... 2 FINANCIAL REPORTS SCREEN-SHOTS .................................................................. 7 DASHBOARDS IN WEB-ANALYSIS: ...................................................................... 10 CONCLUSION: ............................................................................................................ 13Syntelli Solutions Inc. 1 Confidential
  3. 3. HFM Screen-ShotsAPPLICATION & SYSTEM REPORTS SCREEN-SHOTSLog into Hyperion Financial Management Application via Hyperion Work-Space:The application is well laid out in form of tasks, which facilitate navigation and access to data andalso eases management of security. Each of these folders have contextual data forms or datagrids or reports placed, for example, clicking on Data Task folder opens the following five menu-items:And clicking on Journal Tasks open the following menu choices:Syntelli Solutions Inc. 2 Confidential
  4. 4. HFM Screen-ShotsFollowing is a screen-shot of Data Forms for Data Entry:Syntelli Solutions Inc. 3 Confidential
  5. 5. HFM Screen-ShotsScreen Shot for Data-Grid for Data Entry, Consolidations and executing processes. This grid isdisplaying the individual cell status and the WorkSpace navigation on the left:Following shows running system reports. Following shows the reporting module within HFM:On clicking on the IC_Trans_RPT, it requests the report run format:Syntelli Solutions Inc. 4 Confidential
  6. 6. HFM Screen-ShotsYou can choose from following report formats:After selecting the report format, it asks for run-parameters:Syntelli Solutions Inc. 5 Confidential
  7. 7. HFM Screen-ShotsOn running the report, it will show the values in the following report format:Syntelli Solutions Inc. 6 Confidential
  8. 8. HFM Screen-ShotsFINANCIAL REPORTS SCREEN-SHOTSIn addition to the above reporting for system processes, there are custom reports for FinancialStatements. These reports can be accessed via the ‘Explorer’ in Hyperion WorkSpace:Syntelli Solutions Inc. 7 Confidential
  9. 9. HFM Screen-ShotsThe financial Reports from this page can be executed by double-clicking or right clicking on thereport and choosing right option:Let us execute ‘Consolidating Balance Sheet Report’:The above view shows the report in HTML format and shows the Point of View in the top row,which will allow users to run the report for different POV, say for a different year or Entity (Dar Al-Arkan VS its subsidiary).The bottom of the report shows all the open tabs in Workspace, which right now show theExplorer, the HFM Application (TOTCONSOL) and the report.Once you are satisfied with the POV, click on ‘Open in PDF’ icon and the report will be generatedin PDF:Syntelli Solutions Inc. 8 Confidential
  10. 10. HFM Screen-ShotsA report can also be opened directly in PDF or HTML from the Explorer page:Syntelli Solutions Inc. 9 Confidential
  11. 11. HFM Screen-ShotsDASHBOARDS IN WEB-ANALYSIS:Dashboards can be built in HFM using the data in HFM. Following is a screen-shot of dashboardthat has Balance Sheet and Income Statement Data:The dashboards are ‘live’ and can be directly interacted with:Syntelli Solutions Inc. 10 Confidential
  12. 12. HFM Screen-ShotsEach of the dashboard report can be interacted with and exported to Microsoft Officeapplications:Syntelli Solutions Inc. 11 Confidential
  13. 13. HFM Screen-ShotsOf course, multiple dashboards can be created and cross-links can be placed:Clicking on Detail Analysis will open the dashboard for Detail Analysis:Syntelli Solutions Inc. 12 Confidential
  14. 14. HFM Screen-ShotsThis report can also be interacted with using the filters and dimensions on the right side of thereport.CONCLUSION:Starting with HFM environment is the first concrete step in establishing your EPM suite as itprovides complete end to end, platform for quick install of add-on products such as HyperionPlanning etc.Data from HFM can be consumed using Financial Reporting, which provides pixel-perfectformatted repots and using Web-Analysis for ad-hoc reporting and dashboard creation. Smart-View is a powerful add-on for interaction of the data and reports via Microsoft Office applications.About Syntelli Solutions Inc.We at Syntelli Solutions are passionate about analytics and extracting value out of data. Weconstantly learn and use the latest and greatest technologies and tools and constantly collaboratewith academia. This has given us deep and unique insight into the analytics market and thedevelopments therein. We are therefore pursued by investment banks and analysts alike whoseek our expertise and knowledge.Syntelli’s legacy is in providing Hyperion based solutions to CFO’s Offices and BusinessIntelligence solutions since early 2000s. This exposed us to analytical and predictive tools whichwe formalized as an analytics focused practice in 2011, named RAPID – Risk Analytics &Predictive Intelligence Division. We consider ourselves, first as a business solutions company,then a technology provider. Even tho we are a small business, we employ PhDs and MBA gradsfrom top 10 schools globally.Our tools of choice are Spotfire*, Tableau Software, Oracle Crystal Ball and Hyperion Essbase foranalytics.*: TIBCO-SpotfireSyntelli Solutions Inc. 13 Confidential

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