Essbase

Planning
IR
HFM
HFR
Web Analysis
Essbase
Hyperion Essbase
Designing Outlines
Describing Essbase Analytic Services and Multidimensionality
Creating Applications and Databases
Creating Dimensions and Members
Designing Time Dimensions
Designing Scenario Dimensions
Designing Accounts Dimensions
Design Considerations for Data Descriptor Dimensions
Design Considerations for Business View Dimensions
Building Load Rules
Designing Large Dimensions with Label Outlines
Load Rule Process
Defining Load Rule Parameters
Building Attribute Dimensions
Troubleshooting Load Rules
Loading Data
Spreadsheet Reporting
Report Design Process Overview
Retrieving Data
Managing User Options
Creating and Displaying Linked Objects
Building Reports with Member Selection
Creating Reports with the Essbase Query Designer
Replicating Reports with the Cascade Function
Protecting Formulas During Retrieval
Creating Basic Calculations
Designing Calculations in the Outline
Data Storage and Calculation Efficiency Overview
Organizing Calculations
Controlling the Top-Down Calculator
Leveraging Hierarchy Intelligence
Creating Variables
Optimizing the Outline with Dynamic Calculations
Designing and Optimizing Advanced Calculations
Creating and Testing Calculation Scripts
Calculating When Data Is Loaded to Upper Levels
Allocating Data
Counting Calculations
Optimizing Calculation Performance
Securing the Essbase Environment
Security Layers
Security Roles and Permissions
Creating User and Group Profiles
Application Access Type Security
Creating and Testing Security Filters
Resolving Security Conflicts and Permission Overlap
Securing the Essbase Environment in Shared Services
Shared Services Security
Coverting Analytic Services Security to Shared Services
Managing Users in Shared Services
Provisioning Users in Shared Services
External Authentication
Single Sign-on
Optimizing the Essbase Environment
Setting RAM Caches for Optimal Performance
Specifying Retrieval Buffers and Data Compression
Using the Calculator Cache
Removing Database Fragmentation
Restructuring Databases
Removing Security File Fragmentation
Hyperion Essbase
Explore basic Hyperion Essbase system components and architecture
Discuss multidimensionality
The Hyperion Essbase production environment
Basic Retrieve Operations:
Install the Hyperion Essbase Spreadsheet Add-in
Retrieve data from a Hyperion Essbase database
Managing options:
Set basic retrieve
Display and report format options
Create basic spreadsheet reports
Drill-down and explore data retrieved in a report format
More Bells and Whistles:
Use advanced format options:
-Pivot
-Member selection
-Cascade
Create reports using spreadsheet formulas
Dynamic time series members
Use linked reporting objects
The Query Designer:
Create report a report query and format using the Hyperion Essbase Query Design
er
Explore report scripting techniques for Hyperion Essbase
Execute Query Designer reports from the Spreadsheet Add-in.
Project --The Eight Phases of the Essbase Integration Services Integration Proc
ess
Identifying the business information requirements
Examining and preparing the relational data source
Designing the Essbase Analytic Services outline
Creating the OLAP model
Creating the metaoutline
Building the Essbase Analytic Services outline
Loading the Essbase Analytic Services database
Analyzing information by using Hyperion analysis tools
PLANNING
Planning Overview
Hyperion Business Performance Management
Planning Architecture
Planning and Analytic Services
Navigating Workspace
Launching Workspace
Workspace User Interface
Workspace Navigate Menu
Opening Applications
Navigating in Planning
Creating Dimensions and Managing Dimensions with BPM Architect
Planning Dimensions
Required and User-Defined Dimensions
Dense and Sparse Dimensions
Selecting Aggregation, Data Storage, and Calculation Options
Adding Dimensions to Master View
Creating and Managing Members
Creating Aliases and Adding Currencies
Creating Associations Between Dimensions
Setting Up Period, Scenario, and Version Dimensions
Time Periods Overview
Period and Year Dimensions
Choosing How Data is Stored
Scenario Dimension
Creating Scenarios
Version Dimension
Creating Versions
Setting Up the Entity Dimension
Entity Members and Plan Types
Identifying the Currency Value for Entities
Adding and Modifying Entities
Saving Dimensions
Deleting Entities
Setting Up the Account Dimension and Creating User-Defined Elements
Account Types
Creating Account Hierarchies
User-Defined Dimensions
Creating Attributes
Assigning Attribute Values
Member Formulas Overview
Smart Lists Overview
Creating Smart Lists
Loading Metadata from a File
Metadata Load Files
Loading Metadata Process
Loading Metadata from Interface Tables
Working with Application Views
Creating Application Views
Configuring Application Settings
Removing Dimensions
Setting Up Dimension Associations
Deploying Applications
Deploying Applications Overview
Deployment Process
Validating, Comparing and Deploying Application Views
Choosing Performance Settings
Dimension Order
Creating Analytic Services Databases
Reviewing Planning Outlines
Redeploying Applications
Setting Up Exchange Rates
Currencies and Exchange Rates
Exchange Rates Tables Overview
Creating Exchange Rate Tables
Exchange Rates and the HSP_Rates Dimension
Generating Currency Conversion Calculation Scripts
Loading Data and Calculating Data Overview
Loading Data
Data Calculation Overview
Loading Data Using Analytic Administration Services
Creating Data Load Rules
Interface Tables
Provisioning Users and Groups
Planning Security Overview
User and Group Provisioning Overview
Provisioning Users and Groups
Provisioning Offline Planning Users
Generating Provisioning Reports
Setting Up Access Rights to Planning Applications
Assigning Access Rights
Importing Security Overview
Creating the Secfile.txt File
Importing Access Rights
Creating Security Filters
Creating Data Forms and Folders
Data Forms and Folders Overview
Data Form Elements
Creating Folder Structures for Data Forms
Data Form Requirements
Composite Data Forms
Printing Data Form Definition Reports
Assigning Access Rights to Data Forms
Customizing Data Forms and Entering Data
Exporting and Importing Data Forms
Advanced Settings
Managing User Variables
Setting Up User Preferences
Submitting Data in Data Forms
Adjusting and Annotating Plan Data
Entering Data with Smart Lists
Navigating Data Forms with Menus
Entering Data Using Smart View
Smart View Overview
Planning and Smart View
Offline Planning Overview
Taking Data Forms Offline
Creating Business Rules
Business Rules Overview
Navigating Business Rules
Business Rules Creation Process
Launching Business Rules
Printing Business Rules
Adding Runtime Prompts for Business Rules
Adding Formulas to Business Rules
Business Rules Formula Overview
Building Formulas for Business Rules
Specifying Data Conditions
Managing Business Rules
Hyperion System 9 Planning Process Management
Process Management Overview
Planning Units
Managing the Review Cycle for Planning Units
Copying Data Between Versions
Copying Data
Creating Task Lists
Task Lists Overview
Navigating Task Lists
Task List Creation Process
Working with Task List Folders
Building Task Lists
Assigning Access to Task Lists
Validating Task Lists
Reporting on Task Lists
Financial Reporting Overview
Financial Reporting Features
Data Sources for Financial Reporting
Financial Reporting Studio
Working with Financial Reporting Studio
Navigating Reports in Workspace
Workspace Overview
Setting Preferences
Browsing the Repository
Searching for Items
Previewing Reports
Changing Page Members
Printing Reports and Snapshots
Integrating Reports into Microsoft Office Applications
HFM
Introduction to Financial Management
What is Financial Management ?
Financial Management process
Service level management
Capacity management
Configuration management
Accounts explanation
Introduction to Hyperion Financial Management
About Hyperion Financial Management Features
Product Components
Product Architecture
Related Hyperion Products
Provisioning Users Within Shared Services
User Provisioning Overview
Shared Services Global Roles
Locating Users from an External Authentication Provider
Provisioning Shared Services Administrators
Creating Projects
Navigating in Hyperion Financial Management
Starting the Web Client
Describing the User Interface
Choosing Basic and Advanced User modes
Using the Point of View Selector
Attaching Documents
Starting Windows Client
Reviewing Hyperion Financial Management Tasks
Defining Dimensions and Dimension Hierarchies
Creating Applications
Creating Application Profiles
Creating Applications
Setting Up Dimensions
About Metadata and Setting Up Metadata Filtering by Security
Entering Dimension Members, Setting and Reviewing Member Properties
Opening and Editing Metadata Files
Setting Consolidation Paths in the Entity Dimension
Entering Currency Information
Editing Members in Tree View and List View
About Account Types and Balance Sheet Movement
Setting Custom Dimension Properties for Balance Sheet Movement
Configuring Application Settings
Setting Exchange Rate and Currency Options
Setting Entity and Consolidation Options
Setting Validation Accounts
Setting Security Options
Setting Audit Options
Loading Metadata from Files
Formatting Metadata Load Files
Loading Metadata from Files
Extracting Metadata to Files
Loading Metadata
Adding Users and Groups
Microsoft Windows Security and Hyperion Financial Management
Adding Users and Groups to Applications
Assigning Access to Data and Documents
About Security Roles and Classes
Assigning Roles to Users and Groups
Creating Security Classes
Assigning Access to Security Classes
Security Load File Format
Loading Security Files
Extracting Security Files
Loading Data
Formatting Data Files
Data Load Options
Loading Data Files
Copying Data
Removing Data
Entering Data in Data Grids
Setting Up Data Grids (Rows and Columns)
Entering and Calculating Data
Adding Cell Text Descriptions and Line-Item Detail
Creating Member Lists
System and User-Defined Member Lists
Static and Dynamic Member Lists
Syntax for Member List Scripts
Loading and Extracting Member Lists
Creating Data Entry Forms
Comparing Data Entry Forms and Data Grids
Building Data Entry Forms
About Data Entry Form Sections
Setting Row and Column Options
Adding Calculated Rows and Columns
Adding Calculated Rows and Columns
Loading and Extracting Data Entry Forms
Creating Workspaces
About Workspaces
Creating Workspaces
Adding Items to Workspaces
Adding Workspaces to the Favorites Section
Entering Intercompany Data
About Intercompany Transactions and Eliminations
Setting Up Entities and Accounts for Intercompany Transactions
Entering Intercompany Data
Creating Intercompany Matching Reports
Adjusting Data with Journals
About Journals
Opening Periods for Journal Entry
Creating Journal Templates
Creating Adjusting Journals
Processing Journals
Submitting, Approving, and Posting Journals
Viewing Adjusted Data
Setting Up Journal Reports
Running Journal Reports
Rule Basics
About Hyperion Financial Management Rules and VB Script
Using Objects, Functions, and Variables in Rules
Adding Hyperion Financial Management Functions
Determining the Scope of Rules
Creating Rules with the Rules Editor
Scanning and Loading Rules Files
Creating Expressions with Rules
Creating Rules Using Dynamic Period and Year Keywords
Creating Rules Using Math Operators
Nesting Functions Within the EXP Function
Prohibiting Data Entry in Certain Members
Performing Actions Conditionally
Retrieving Opening Balances
Managing the Review Cycle
About Process Management
Setting Up Scenarios for Process Management
Assigning Review Levels to Users
About Process Units and Validation
Starting Process Units
Submitting Process Units
Approving and Publishing Process Units
Locking Process Units
Running Consolidations
About the Consolidation Process and Eliminations Processing
Entering Exchange Rates
Running Currency Translations
About Application Settings for Currency Translation
Checking Calculation Status
Entering Consolidation Percentages
Consolidating Data
About Org by Period and Setting Up Org by Period
Analyzing Data Using Smart View
View Data Using the Ad Hoc Analysis Tool
View Data Forms
Use the Function Builder
Project :-
Project Life cycle
HFM Life cycle
Set up Project security, including users, groups, security classes, and access r
ights
External Reporting
Module 1:Financial Reporting of Environmental Liabilities
Module 2: Financial Reporting of Intangible Sustainable Assets (Goodwill)
Module 3: Sustainability Reporting Based on Global Reporting Initia
tive Guidelines
Module 4: Greenhouse Gas Accounting and Reporting Standard and Guid
ance
Internal Reporting
Module 5: Sustainable Balanced Scorecard
Module 6: Eco-Efficiency Indicators
Module 7: The Impact of Environmental and Social Costs on Product P
ricing
Module 8: Country-Level Sustainability Indices
Financial Management
Module 9: Socially Responsible Investing
Module 10: Social Return on Investment
Module 11: Emissions Trading
Explanation of project with live Data
HFR
Financial Reporting Overview
Hyperion Business Performance Management Overview
System 9 Overview
System 9 Components
Financial Reporting Features and Architecture
Data Sources for Financial Reporting
Navigating Reports in Workspace
Workspace Overview
Setting Preferences
Browsing the Repository
Previewing and Printing Reports
Integrating Reports into Microsoft Office Applications
Navigating Reports in Financial Reporting Studio
Financial Reporting Studio Overview
Opening Reports
Previewing and Printing Reports
Creating Basic Reports
Report Creation Overview
Creating Reports and Grids
Selecting Members for Rows and Columns
Setting the Point of View
Adding Rows or Columns
Saving Reports
Applying Advanced Member Selections
Selecting Members by Using Lists
Selecting Members by Using Functions
Selecting Multiple Members by Using Expressions
Selecting Members for the Page Axis
Optimizing Data Queries
Customizing Grids
Selecting Database Connections in Reports
Attaching Documents to Reports
Displaying Supporting Details
Setting Up Expansions to Display Detail Data
Adding Related Content Links to Reports
Formatting Cells and Grids
Formatting Cells
Formatting Grids
Suppressing Data
Applying Conditional Formatting in Grids
Setting Up Pages
Creating Report Objects
Adding Text Boxes and Images
Saving Report Objects
Inserting Saved Report Objects
Designing Headers and Footers
Designing Row and Column Templates
Creating Charts
Charts Overview
Chart Types
Designing Charts
Formatting Charts
Adding Text Functions
Text Functions Overview
Inserting Text Functions
Common Text Functions
Adding Auto Calculations and Mathematical Functions
Auto Calculations Overview
Mathematical Functions
Mathematical Operators in Expressions
Formulas Overview
Common Mathematical Functions
Creating Books and Batches
Previewing and Printing Books
Changing the Book Point of View
Creating Books
Creating and Scheduling Batches
Scheduling Bursting Options
Monitoring Batch Schedules
Managing Items in the Repository
Creating E-Mail Links
Managing Repository Items
Managing Database Connections
Setting Permissions for Repository Items

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