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HYPERION FINANCIAL MANAGEMENT TOPICS
LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 1
Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com
Introduction to Financial Management
About Enterprise Performance Management
Financial Management Solution
Financial Consolidation, Reporting, Analysis and Product Components
Financial Management Architecture
Navigating in Financial Management
Financial Management Components
About Workspace and Workspace Navigation
Metadata and Dimensions
Setting the Point of View
Managing Dimensions with BPM Architect
BPM Architect Dimension Library
Adding Dimensions to Master View
Creating Dimension Members
Property Value Inheritance
Creating Alternate Hierarchies
Managing Members
Creating Associations Between Dimensions
Setting Up Languages
Loading Metadata from a File
About Metadata Load Files
Formatting Metadata Load Files
Setting Up Dimensions
Managing Languages
Loading Metadata
Viewing Job Status
Loading Metadata with Interface Tables
Configuring Accounts and Custom Dimensions
About Accounts and Custom Dimensions
Setting Up Account Types and Hierarchies
Setting Up Accounts and Custom Dimensions
Auditing Account Data
Intercompany Account and Other Account Properties
HYPERION FINANCIAL MANAGEMENT TOPICS
LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 2
Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com
Setting Up Entities, Calendars, and Scenarios
Setting up Entities
Setting Up Calendars
Setting Up Scenarios
Creating Application Views and Deploying Applications
Creating Application Views
Configuring Application Settings
Setting Document Attachment Limits
Configuring Hyperion FDM Drill Downs
Deploying Application Process
Comparing and Validating Application Views
Deploying Application Views
Viewing Job Status
Loading Data
Data Load Files
Line-Item Detail Section
Changing Column Order
Loading Data Files
Extracting Data
Exporting Data with Extended Analytics
Copying and Removing Data
Rule Basics
About Rules and Rules Syntax
Rule Types and Rules Files
Objects and Functions in Rules
Assigning Values to Accounts
Account Expressions
Setting Values for Multiple Accounts
Subcubes, Data Retrieval, and Rules
Loading and Extracting Rules
HYPERION FINANCIAL MANAGEMENT TOPICS
LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 3
Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com
Entering Data Using Data Grids
About Data Grids and Accessing Data Grids
Changing the Grid Layout and Display
Selecting Members for Dimensions
Selecting Members
Saving Grid Settings
Entering Data and Filling Multiple Cells
Spreading and Calculating Data
Adding Cell Text and Line-Item Detail
Creating Member Lists in Financial Management
About Member Lists
System and User-Defined Member Lists
Creating Member Lists
Identifying Member Lists in a File
Creating Static Member Lists
Creating Dynamic Member Lists for the Entity Dimension and Other Dimensions
Loading and Extracting Member Lists
Provisioning Users and Groups
About Levels of Security
Provisioning User and Group Security
Assigning Access to Data and Documents
Application Settings for Security
Data Access and Document Access
Security Classes
Assigning Access to Security Classes
Running Security Reports
Security Load Files
Loading and Extracting Security
Creating Data Forms
About Data Forms
Accessing the Form Builder
Defining the Point of View
Defining Columns and Rows
Setting Row and Column Options
Exporting Data to Spreadsheets
HYPERION FINANCIAL MANAGEMENT TOPICS
LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 4
Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com
Creating Task Lists in Financial Management
About Task Lists
Creating Task Lists
Adding Items to Task Lists
Organizing Task List Items
Managing Task Lists
Entering Intercompany Data
About Intercompany Transactions
Intercompany Account Balances
Elimination Process
Plug Accounts
Intercompany Eliminations and the Value Dimension
Setting Up Entities and Accounts for Intercompany Data
Creating and Running Intercompany Matching Reports
Adjusting Data with Journals
About Journals and Journal Benefits and Adjusting Data
Journals Review Process and the Value Dimension
Multiple Journal Postings, Accessing Journals and Opening Periods for Journal Entry
Creating Journal Templates and Journal Balance Types
Creating Journals and Entering Journal Data
Creating, Previewing, Running and Viewing Adjustments with the Entity Details
Report
Setting Journal Report Properties and Selecting Columns and Filters
Saving Journal Reports Locally and Remotely
Running Consolidations
Consolidation Process and Percentages
Entering Consolidation Information Using Ownership Management
Running Consolidations
Checking Consolidation Status
Data Translation
Entering Exchange Rates
Organization by Period
Setting Up Organization by Period
HYPERION FINANCIAL MANAGEMENT TOPICS
LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 5
Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com
Managing the Review Cycle Using Process Management
About Process Control: Process Units and Process States
Process Control Security Roles
Enabling Process Control and Phased Submissions
Accessing Process Units and Viewing Unit Status
Process Control Panel Display Options
Process Unit Validation and Validation Accounts
Review Cycle and Review History
Locking and Unlocking Data
Sharing Data Using Data Synchronization
About Data Synchronization
Creating Mapping Tables
Creating Data Synchronizations
Filtering and Mapping Dimensions
Viewing Data Flows
Scheduling and Running Data Synchronizations
Analyzing Data Using Smart View
About Smart View
Smart View Installation and Components
Connecting to a Data Source
About the Ad Hoc Analysis Tool: Adding Formulas and Formatting
Creating Free-Form Worksheets
Entering Data with Web Data Forms
Functions in Smart View

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Hfm course content

  • 1. HYPERION FINANCIAL MANAGEMENT TOPICS LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 1 Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com Introduction to Financial Management About Enterprise Performance Management Financial Management Solution Financial Consolidation, Reporting, Analysis and Product Components Financial Management Architecture Navigating in Financial Management Financial Management Components About Workspace and Workspace Navigation Metadata and Dimensions Setting the Point of View Managing Dimensions with BPM Architect BPM Architect Dimension Library Adding Dimensions to Master View Creating Dimension Members Property Value Inheritance Creating Alternate Hierarchies Managing Members Creating Associations Between Dimensions Setting Up Languages Loading Metadata from a File About Metadata Load Files Formatting Metadata Load Files Setting Up Dimensions Managing Languages Loading Metadata Viewing Job Status Loading Metadata with Interface Tables Configuring Accounts and Custom Dimensions About Accounts and Custom Dimensions Setting Up Account Types and Hierarchies Setting Up Accounts and Custom Dimensions Auditing Account Data Intercompany Account and Other Account Properties
  • 2. HYPERION FINANCIAL MANAGEMENT TOPICS LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 2 Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com Setting Up Entities, Calendars, and Scenarios Setting up Entities Setting Up Calendars Setting Up Scenarios Creating Application Views and Deploying Applications Creating Application Views Configuring Application Settings Setting Document Attachment Limits Configuring Hyperion FDM Drill Downs Deploying Application Process Comparing and Validating Application Views Deploying Application Views Viewing Job Status Loading Data Data Load Files Line-Item Detail Section Changing Column Order Loading Data Files Extracting Data Exporting Data with Extended Analytics Copying and Removing Data Rule Basics About Rules and Rules Syntax Rule Types and Rules Files Objects and Functions in Rules Assigning Values to Accounts Account Expressions Setting Values for Multiple Accounts Subcubes, Data Retrieval, and Rules Loading and Extracting Rules
  • 3. HYPERION FINANCIAL MANAGEMENT TOPICS LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 3 Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com Entering Data Using Data Grids About Data Grids and Accessing Data Grids Changing the Grid Layout and Display Selecting Members for Dimensions Selecting Members Saving Grid Settings Entering Data and Filling Multiple Cells Spreading and Calculating Data Adding Cell Text and Line-Item Detail Creating Member Lists in Financial Management About Member Lists System and User-Defined Member Lists Creating Member Lists Identifying Member Lists in a File Creating Static Member Lists Creating Dynamic Member Lists for the Entity Dimension and Other Dimensions Loading and Extracting Member Lists Provisioning Users and Groups About Levels of Security Provisioning User and Group Security Assigning Access to Data and Documents Application Settings for Security Data Access and Document Access Security Classes Assigning Access to Security Classes Running Security Reports Security Load Files Loading and Extracting Security Creating Data Forms About Data Forms Accessing the Form Builder Defining the Point of View Defining Columns and Rows Setting Row and Column Options Exporting Data to Spreadsheets
  • 4. HYPERION FINANCIAL MANAGEMENT TOPICS LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 4 Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com Creating Task Lists in Financial Management About Task Lists Creating Task Lists Adding Items to Task Lists Organizing Task List Items Managing Task Lists Entering Intercompany Data About Intercompany Transactions Intercompany Account Balances Elimination Process Plug Accounts Intercompany Eliminations and the Value Dimension Setting Up Entities and Accounts for Intercompany Data Creating and Running Intercompany Matching Reports Adjusting Data with Journals About Journals and Journal Benefits and Adjusting Data Journals Review Process and the Value Dimension Multiple Journal Postings, Accessing Journals and Opening Periods for Journal Entry Creating Journal Templates and Journal Balance Types Creating Journals and Entering Journal Data Creating, Previewing, Running and Viewing Adjustments with the Entity Details Report Setting Journal Report Properties and Selecting Columns and Filters Saving Journal Reports Locally and Remotely Running Consolidations Consolidation Process and Percentages Entering Consolidation Information Using Ownership Management Running Consolidations Checking Consolidation Status Data Translation Entering Exchange Rates Organization by Period Setting Up Organization by Period
  • 5. HYPERION FINANCIAL MANAGEMENT TOPICS LEARN HYPERION || http://learnhyperion.wordpress.com ||BISP|| ©AMIT SHARMA Page 5 Mail to aloo_a2@yahoo.com ; bisp.consulting@gmail.com Managing the Review Cycle Using Process Management About Process Control: Process Units and Process States Process Control Security Roles Enabling Process Control and Phased Submissions Accessing Process Units and Viewing Unit Status Process Control Panel Display Options Process Unit Validation and Validation Accounts Review Cycle and Review History Locking and Unlocking Data Sharing Data Using Data Synchronization About Data Synchronization Creating Mapping Tables Creating Data Synchronizations Filtering and Mapping Dimensions Viewing Data Flows Scheduling and Running Data Synchronizations Analyzing Data Using Smart View About Smart View Smart View Installation and Components Connecting to a Data Source About the Ad Hoc Analysis Tool: Adding Formulas and Formatting Creating Free-Form Worksheets Entering Data with Web Data Forms Functions in Smart View