Essbase aso a quick reference guide part iAmit Sharma
This document provides an overview of Hyperion Essbase's Aggregate Storage Option (ASO). It outlines the key differences between ASO and Block Storage Option (BSO), describes aggregate storage concepts, and discusses designing and converting databases to use aggregate storage. ASO allows for faster data loads and queries, supports more dimensions and members, and automatically aggregates data without requiring consolidation operations. However, it also has restrictions like only allowing data loading at level 0 and not supporting features like writeback and sparse dimensions.
This document discusses performance tuning in SAP BI 7.0 at the backend and frontend levels. At the backend, factors like data load sequence, PSA partition size, parallelizing uploads, export data sources, and transformation rules can impact performance. At the frontend, query performance, aggregates, OLAP cache settings, and read mode can be tuned. The document provides steps to optimize these factors through tools like transaction codes RSCUSTV6, RSCUSTV14, and RSDIPROP.
Dimensionality & Dimensions of Hyperion Planningepmvirtual.com
In this tutorial we are providing the details of Oracle Hyperion Planning applications' dimensions and their details.
This guide is presented to you by epmvirtual.com
This document provides instructions for using SAP to record cash and cheque banking transactions for a school in Derbyshire, England. It explains how to enter income received in cash and by cheque into the correct general ledger codes, assign VAT codes, and create paying-in slips to match the physical deposits. The instructions are divided into sections covering entering cash receipts, entering cheque receipts, deleting entries, splitting payments, and copying entries. Users are advised to enter transactions regularly and post selections to prevent losing work. Contact details are provided for assistance from the local SAP support team.
3. Key aspects of creating a planning application covered include setting the data source, application name, shared services project, and instance; defining properties like currency, calendar, and plan types; building out dimensions like Account, Entity, Period,
Este documento fornece instruções sobre os processos e procedimentos relacionados ao gerenciamento de ativos imobilizados no SAP, incluindo: (1) programa de depreciação, (2) mudança e encerramento de exercício, (3) entrada de movimentos, e (4) relatórios.
Essbase aso a quick reference guide part iAmit Sharma
This document provides an overview of Hyperion Essbase's Aggregate Storage Option (ASO). It outlines the key differences between ASO and Block Storage Option (BSO), describes aggregate storage concepts, and discusses designing and converting databases to use aggregate storage. ASO allows for faster data loads and queries, supports more dimensions and members, and automatically aggregates data without requiring consolidation operations. However, it also has restrictions like only allowing data loading at level 0 and not supporting features like writeback and sparse dimensions.
This document discusses performance tuning in SAP BI 7.0 at the backend and frontend levels. At the backend, factors like data load sequence, PSA partition size, parallelizing uploads, export data sources, and transformation rules can impact performance. At the frontend, query performance, aggregates, OLAP cache settings, and read mode can be tuned. The document provides steps to optimize these factors through tools like transaction codes RSCUSTV6, RSCUSTV14, and RSDIPROP.
Dimensionality & Dimensions of Hyperion Planningepmvirtual.com
In this tutorial we are providing the details of Oracle Hyperion Planning applications' dimensions and their details.
This guide is presented to you by epmvirtual.com
This document provides instructions for using SAP to record cash and cheque banking transactions for a school in Derbyshire, England. It explains how to enter income received in cash and by cheque into the correct general ledger codes, assign VAT codes, and create paying-in slips to match the physical deposits. The instructions are divided into sections covering entering cash receipts, entering cheque receipts, deleting entries, splitting payments, and copying entries. Users are advised to enter transactions regularly and post selections to prevent losing work. Contact details are provided for assistance from the local SAP support team.
3. Key aspects of creating a planning application covered include setting the data source, application name, shared services project, and instance; defining properties like currency, calendar, and plan types; building out dimensions like Account, Entity, Period,
Este documento fornece instruções sobre os processos e procedimentos relacionados ao gerenciamento de ativos imobilizados no SAP, incluindo: (1) programa de depreciação, (2) mudança e encerramento de exercício, (3) entrada de movimentos, e (4) relatórios.
This document outlines basic accounting settings including selecting a variant principle, fiscal year, currencies to use, and setting up a cash journal. It provides configuration options for fundamental accounting parameters.
The document discusses security concepts in Oracle Hyperion Planning including user security, levels of planning security, and roles. It covers how to determine user privileges, assign access rights to application elements, and create security filters using the Shared Services Console. The four levels of security are user authentication, task security, object security, and data security. Specific roles like administrator, interactive user, and planner are also defined.
Financial Terminology for SAP BPC and General Jothi Periasamy
The document provides an overview of key financial accounting terminology used in SAP FICO (Financial Accounting). It defines common accounting concepts like journal entries, journal posting, opening and closing balances, income statements, balance sheets, assets, liabilities, equity accounts, and financial statements. The summary focuses on key accounting principles for transactions, financial positioning, and reporting performance.
Lot or Serial Number Configuration in Odoo 15Celine George
In Odoo 15, lots and serial numbers have similarities in their functional system but are different in their behavior. They are both managed within the Inventory, Purchases, and Sales app.Lots correspond to a certain number of products you received and store altogether in one single pack. Serial numbers are identification numbers given to one product, in particular, to allow tracking the history of the item from reception to delivery and after-sales.
This document outlines the key activities and checks needed for a successful cut-off procedure and go-live of a new SAP system. It discusses:
1) Pre-go live activities like master data loading, cost center planning, and product costing runs.
2) Pre-go live checks like customizing, number ranges, and operating concern setup.
3) Transaction data upload including purchase orders, stock, receivables, payables, assets, and general ledger balances.
The goal is to provide a comprehensive guide to migrating accurately from the old to new system on the planned go-live date.
SAP BW - Master data load via flat fileYasmin Ashraf
1) The document describes the steps to load master data attributes and texts for an Info Object called ZMATERIAL using two flat files.
2) It involves creating data sources for the attributes and texts files, mapping the fields, generating info packages, and executing data transfer processes to load the data into the SAP system.
3) Checking the load is done by viewing the contents of the ZMATERIAL info object tables for the attributes and texts.
Beginning Calculation Manager for Essbase and Hyperion Planning Alithya
This presentation will introduce the attendee to Calculation Manager. Calculation Manager is the new tool to create business rules and business rule sets to run against Hyperion Planning and Oracle Essbase. By attending the presentation, the attendee will learn about differences between Calculation Manager and Hyperion Business Rules, as well as see a live demo of the tool to develop and deploy business rules to a Hyperion Planning application.
This document provides an overview of SAP Business Warehouse (BW) and how to generate reports from BW. It explains that BW allows flexible analysis of large amounts of business data and creation of dynamic reports. Data is transferred from SAP servers to the BW server, where it is stored in high-performance databases called infocubes. Users can then generate reports on various business functions like logistics, sales, finance, and more by logging into BW and using the Business Explorer tool within Microsoft Excel. The training covers logging into BW, selecting variables to filter reports, and generating sample customer master reports.
A complete review of the use cases and anatomy of the mysterious yet powerful Dynamic Member Lists and Dynamic "Point of View" Member Lists
Have you ever wished you could collect certain supplemental data (e.g. PP&E rollforward) at the parent entity level (e.g. legal entity, market, geographical region) instead of at each base entity in HFM? Have you ever wished you could run a FR Report for a group of entities such as a region by just specifying the region entity in the user Point of View? Have you ever wished you could pull a list of active entities based on the year or scenario selected?\
Your wishes can come true with the use of Dynamic Member Lists and Dynamic "Point of View" Member Lists with HFM data forms and BI+ FR Reports. Join us in this webinar to take a deep dive into the application and construction of these member lists. Whether you are a business user, a Hyperion system administrator, or a developer, you will be enlightened by the information presented.
Attendees will learn:
The difference between Static, Dynamic Member Lists and Dynamic "Point of View" Member Lists
The use cases for Dynamic Member Lists and Dynamic "Point of View" Member Lists in HFM data forms and BI+ FR reports
The construction of the data forms and reports leveraging Dynamic Member Lists and Dynamic "Point of View" Member Lists
Presenter: Mary Chan & Grace Xu
Date: 04/27/2018
Analysing and Troubleshooting Performance Issues in SAP BusinessObjects BI Re...BI Brainz
This document discusses analyzing and troubleshooting performance issues in SAP BusinessObjects BI reports and dashboards. It provides best practices for measuring performance, such as taking consistent measurements in a controlled environment. It also describes how to use tools like traces, HttpWatch, and ST transactions to analyze performance for workflows like a Web Intelligence refresh. The analysis breaks down where time is spent at each stage, such as in the BI platform, data source, and data transfer, to identify potential bottlenecks.
oracle project accounting | best oracle project accounting trainingOnlineOracleTrainings
oracle project accounting provides timely,detailed solutions to project managers and finance groups. Learn advanced topic of oracle project accounting training
For More Information You Can Contact Us @:
Mail id: inbox.oracletrainings@gmail.com
phone: + 91 8121 020 111
Oracle Project Accounting Course Content
THE PROJECT FOUNDATION
Features of the Oracle Project Costing
Features of the Oracle Project Billing .
Features of the Oracle Project Management
Steps to define Organization & Organization Hierarchy.
The Project set-up implementation options.
The Currency implementation options.
The System implementation options.
Steps to set Project Accounting & General Ledger periods.
Procedure to define a project role.
Procedure to define an project classification.
Identify the steps to define the project status.
Resource & Role Definition.
Defining different Project Types & identify their features.
Defining Project Templates with the Work Break Down Structure.
Usage of various Quick Entry options on a project template.
Features of the project template, Sequence the steps for the business flow process of item The lifecycle-project execution.
ORACLE PROJECT COSTING SETUP FOR COSTING
Types of Expenditure, Categories & Revenue Categories.
The Labor Cost Multipliers.
Burden Cost Bases,Codes, Structure & Schedules.
Defining the Burden Structures & Schedules.
Defining the Budget Entry for Costing.
Defining Budgets Types & Entry methods
Defining Resource list for Budgets.
Defining variousTransaction Controls.
Defining Rate Schedules.
Identify the various features of Oracle Project Approval Workflow.
Identify features of Oracle Budget Approval Workflow.
AUTO ACCOUNTING FOR COSTS
Defining Lookup-sets.
Defining The Auto Accounting Rules.
Assigning The Auto Accounting Rules.
Pavan Kumar Chiti has over 7 years of experience as a SAP FI/CO consultant. He has worked on 5 SAP implementation projects and 2 support projects. His roles have included functional design, configuration, testing, data migration, documentation, training, and production support. He has extensive experience with FI/CO modules like GL, AR, AP, fixed assets, CO-CCA, IO and special purpose ledger. He is proficient in ABAP, Oracle, and accounting packages like Tally.
Hire employee in Oracle Fusion Cloud HCMFeras Ahmad
To hire an employee, there are 5 steps: 1) Enter basic identification details like name, date of birth, and national identifier. 2) Enter personal information such as address, phone, email, citizenship, and emergency contacts. 3) Enter employment information including service dates, payroll relationships, job details, and benefits. 4) Assign roles associated with the job. 5) Review all entered details and submit to create the new employee record which can then be queried.
Slides for the Usergroup meeting for the Manchester Power BI User Group on June 27th, 2019.
Subject: Power BI for Developers about Power BI Embedded and Power BI Custom Visuals
How to Create Oracle Fusion BI Publisher Report Using RTF TemplateFeras Ahmad
This document provides steps to create an Oracle Fusion BI Publisher report using a Rich Text Format (RTF) template. It explains that RTF templates can be created using the BI Publisher Template Builder Microsoft Word add-in. The steps include: 1) opening an existing BI report and exporting the XML data file, 2) creating an RTF template in Word using the XML file, and 3) uploading the RTF template to replace an existing report layout. The template allows adding data fields, tables, and other formatting features to design the report layout.
Oracle Project Financial Management Cloud in 9 WeeksPerficient, Inc.
Are you wondering what the buzz around Project Financial Management (PFM), part of the Project Portfolio Management suite, is all about?
Imagine unprecedented financial visibility and control over your projects, services such as project creation and reporting, and integration with procurement and accounts payable. Now imagine having it all in less time than it takes for system design on a typical on-premises project.
In our webinar, we presented what you need to know about PFM, including:
-Key benefits and features in PFM R11
-Modern best practices
-Key components for a successful implementation
-How to keep implementation costs low
We closed with a real-world success story and shared the benefits realized with PFM.
This document outlines basic accounting settings including selecting a variant principle, fiscal year, currencies to use, and setting up a cash journal. It provides configuration options for fundamental accounting parameters.
The document discusses security concepts in Oracle Hyperion Planning including user security, levels of planning security, and roles. It covers how to determine user privileges, assign access rights to application elements, and create security filters using the Shared Services Console. The four levels of security are user authentication, task security, object security, and data security. Specific roles like administrator, interactive user, and planner are also defined.
Financial Terminology for SAP BPC and General Jothi Periasamy
The document provides an overview of key financial accounting terminology used in SAP FICO (Financial Accounting). It defines common accounting concepts like journal entries, journal posting, opening and closing balances, income statements, balance sheets, assets, liabilities, equity accounts, and financial statements. The summary focuses on key accounting principles for transactions, financial positioning, and reporting performance.
Lot or Serial Number Configuration in Odoo 15Celine George
In Odoo 15, lots and serial numbers have similarities in their functional system but are different in their behavior. They are both managed within the Inventory, Purchases, and Sales app.Lots correspond to a certain number of products you received and store altogether in one single pack. Serial numbers are identification numbers given to one product, in particular, to allow tracking the history of the item from reception to delivery and after-sales.
This document outlines the key activities and checks needed for a successful cut-off procedure and go-live of a new SAP system. It discusses:
1) Pre-go live activities like master data loading, cost center planning, and product costing runs.
2) Pre-go live checks like customizing, number ranges, and operating concern setup.
3) Transaction data upload including purchase orders, stock, receivables, payables, assets, and general ledger balances.
The goal is to provide a comprehensive guide to migrating accurately from the old to new system on the planned go-live date.
SAP BW - Master data load via flat fileYasmin Ashraf
1) The document describes the steps to load master data attributes and texts for an Info Object called ZMATERIAL using two flat files.
2) It involves creating data sources for the attributes and texts files, mapping the fields, generating info packages, and executing data transfer processes to load the data into the SAP system.
3) Checking the load is done by viewing the contents of the ZMATERIAL info object tables for the attributes and texts.
Beginning Calculation Manager for Essbase and Hyperion Planning Alithya
This presentation will introduce the attendee to Calculation Manager. Calculation Manager is the new tool to create business rules and business rule sets to run against Hyperion Planning and Oracle Essbase. By attending the presentation, the attendee will learn about differences between Calculation Manager and Hyperion Business Rules, as well as see a live demo of the tool to develop and deploy business rules to a Hyperion Planning application.
This document provides an overview of SAP Business Warehouse (BW) and how to generate reports from BW. It explains that BW allows flexible analysis of large amounts of business data and creation of dynamic reports. Data is transferred from SAP servers to the BW server, where it is stored in high-performance databases called infocubes. Users can then generate reports on various business functions like logistics, sales, finance, and more by logging into BW and using the Business Explorer tool within Microsoft Excel. The training covers logging into BW, selecting variables to filter reports, and generating sample customer master reports.
A complete review of the use cases and anatomy of the mysterious yet powerful Dynamic Member Lists and Dynamic "Point of View" Member Lists
Have you ever wished you could collect certain supplemental data (e.g. PP&E rollforward) at the parent entity level (e.g. legal entity, market, geographical region) instead of at each base entity in HFM? Have you ever wished you could run a FR Report for a group of entities such as a region by just specifying the region entity in the user Point of View? Have you ever wished you could pull a list of active entities based on the year or scenario selected?\
Your wishes can come true with the use of Dynamic Member Lists and Dynamic "Point of View" Member Lists with HFM data forms and BI+ FR Reports. Join us in this webinar to take a deep dive into the application and construction of these member lists. Whether you are a business user, a Hyperion system administrator, or a developer, you will be enlightened by the information presented.
Attendees will learn:
The difference between Static, Dynamic Member Lists and Dynamic "Point of View" Member Lists
The use cases for Dynamic Member Lists and Dynamic "Point of View" Member Lists in HFM data forms and BI+ FR reports
The construction of the data forms and reports leveraging Dynamic Member Lists and Dynamic "Point of View" Member Lists
Presenter: Mary Chan & Grace Xu
Date: 04/27/2018
Analysing and Troubleshooting Performance Issues in SAP BusinessObjects BI Re...BI Brainz
This document discusses analyzing and troubleshooting performance issues in SAP BusinessObjects BI reports and dashboards. It provides best practices for measuring performance, such as taking consistent measurements in a controlled environment. It also describes how to use tools like traces, HttpWatch, and ST transactions to analyze performance for workflows like a Web Intelligence refresh. The analysis breaks down where time is spent at each stage, such as in the BI platform, data source, and data transfer, to identify potential bottlenecks.
oracle project accounting | best oracle project accounting trainingOnlineOracleTrainings
oracle project accounting provides timely,detailed solutions to project managers and finance groups. Learn advanced topic of oracle project accounting training
For More Information You Can Contact Us @:
Mail id: inbox.oracletrainings@gmail.com
phone: + 91 8121 020 111
Oracle Project Accounting Course Content
THE PROJECT FOUNDATION
Features of the Oracle Project Costing
Features of the Oracle Project Billing .
Features of the Oracle Project Management
Steps to define Organization & Organization Hierarchy.
The Project set-up implementation options.
The Currency implementation options.
The System implementation options.
Steps to set Project Accounting & General Ledger periods.
Procedure to define a project role.
Procedure to define an project classification.
Identify the steps to define the project status.
Resource & Role Definition.
Defining different Project Types & identify their features.
Defining Project Templates with the Work Break Down Structure.
Usage of various Quick Entry options on a project template.
Features of the project template, Sequence the steps for the business flow process of item The lifecycle-project execution.
ORACLE PROJECT COSTING SETUP FOR COSTING
Types of Expenditure, Categories & Revenue Categories.
The Labor Cost Multipliers.
Burden Cost Bases,Codes, Structure & Schedules.
Defining the Burden Structures & Schedules.
Defining the Budget Entry for Costing.
Defining Budgets Types & Entry methods
Defining Resource list for Budgets.
Defining variousTransaction Controls.
Defining Rate Schedules.
Identify the various features of Oracle Project Approval Workflow.
Identify features of Oracle Budget Approval Workflow.
AUTO ACCOUNTING FOR COSTS
Defining Lookup-sets.
Defining The Auto Accounting Rules.
Assigning The Auto Accounting Rules.
Pavan Kumar Chiti has over 7 years of experience as a SAP FI/CO consultant. He has worked on 5 SAP implementation projects and 2 support projects. His roles have included functional design, configuration, testing, data migration, documentation, training, and production support. He has extensive experience with FI/CO modules like GL, AR, AP, fixed assets, CO-CCA, IO and special purpose ledger. He is proficient in ABAP, Oracle, and accounting packages like Tally.
Hire employee in Oracle Fusion Cloud HCMFeras Ahmad
To hire an employee, there are 5 steps: 1) Enter basic identification details like name, date of birth, and national identifier. 2) Enter personal information such as address, phone, email, citizenship, and emergency contacts. 3) Enter employment information including service dates, payroll relationships, job details, and benefits. 4) Assign roles associated with the job. 5) Review all entered details and submit to create the new employee record which can then be queried.
Slides for the Usergroup meeting for the Manchester Power BI User Group on June 27th, 2019.
Subject: Power BI for Developers about Power BI Embedded and Power BI Custom Visuals
How to Create Oracle Fusion BI Publisher Report Using RTF TemplateFeras Ahmad
This document provides steps to create an Oracle Fusion BI Publisher report using a Rich Text Format (RTF) template. It explains that RTF templates can be created using the BI Publisher Template Builder Microsoft Word add-in. The steps include: 1) opening an existing BI report and exporting the XML data file, 2) creating an RTF template in Word using the XML file, and 3) uploading the RTF template to replace an existing report layout. The template allows adding data fields, tables, and other formatting features to design the report layout.
Oracle Project Financial Management Cloud in 9 WeeksPerficient, Inc.
Are you wondering what the buzz around Project Financial Management (PFM), part of the Project Portfolio Management suite, is all about?
Imagine unprecedented financial visibility and control over your projects, services such as project creation and reporting, and integration with procurement and accounts payable. Now imagine having it all in less time than it takes for system design on a typical on-premises project.
In our webinar, we presented what you need to know about PFM, including:
-Key benefits and features in PFM R11
-Modern best practices
-Key components for a successful implementation
-How to keep implementation costs low
We closed with a real-world success story and shared the benefits realized with PFM.