Hyperion HFM Course Curriculum

1. Introduction to Financial Management
  • About HFM
  • Advantages of HFM
  • Financial Management Architecture
  • About Enterprise Performance Management
2. HFM Basics
  • Metadata and Dimensions
  • Define Application Profile
  • Create, Delete & Register application
  • About Workspace and Workspace Navigation
  • Setting the Point of View
3. Introduction to Shared/Foundation Services
  • Create User
  • Create Application Groups
  • About HFM Roles
  • Provisioning Users and Applications
4. Loading Metadata from a File
  • About Metadata Load Files
  • Loading Metadata
  • Manage Metadata
  • Prepare own Metadata
5. Setting up Entities, Calendars, Application Settings and Scenarios
  • Setting up Entities
  • Setting Up Calendars
  • Setting Up Scenarios
  • Setting Up Application Settings
6. Configuring Accounts and Custom Dimensions
  • About Accounts and Custom Dimensions
  • Setting Up Account Types and Hierarchies
  • Setting Up Accounts and Custom Dimensions
  • Intercompany Account and Other Account Properties
7. Loading Data
  • Loading Data Files
  • Extracting Data
  • Copying and Removing Data
8. Entering Data Using Data Grids/Web 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
9. Creating Data Forms/Web 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
10. 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
11. 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
12. 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
13. Running Consolidations
  • Consolidation Process and Percentages
  • Entering Consolidation Information Using Ownership Management
  • Running Consolidations
  • Checking Consolidation Status
  • Data Translation
  • Entering Exchange Rates
14. Managing the Review Cycle Using Process Management
  • About Process Control: Process Units and Process States
  • 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
15. Analyzing Data Using Smart View
  • About Smart View
  • Smart View Installation and Components
  • Connecting to a Data Source
  • Entering Data with Web Data Forms
  • Functions in Smart View
16. Rule Basics
  • About Rules and Rules Syntax
  • Rule Types and Rule 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
17. Hyperion Reporting
  • Overview
  • Configure HFM Database
  • Report Generation
18. Migration
  • Manual Migration
  • Database to Database
  • Copy Application Utility

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    Duration : 45 days (With Real Time Projects)
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    Duration : 45 Days (With Real Time Projects)
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