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FDMEE ON Cloud

FDMEE On Cloud

Product Orientation

  • FDMEE on Cloud Overview
  • Key Benefits and Features of FDMEE on Cloud
  • Processing Data Overview
  • Accessing and Navigating in FDMEE

Preparing FDMEE Integrations

  • Integration Setup Overview
  • Defining Profiles
  • Registering Target Applications

Setting Up Import Formats for File Systems

  • Import Formats Overview
  • Creating Import Formats
  • Defining Import Format Mappings
  • Skipping Lines in Import Files
  • Concatenating Fields
  • Loading Smart lists
  • Using Drivers in Import Formats

Completing the Integration Setup

  • Locations Overview
  • Adding Locations
  • Setting Location Details and Integration Options
  • Periods and Categories Overview
  • Defining Period Mappings
  • Defining Category Mappings
  • Point of View Overview

Setting Up Data Load Mappings

  • Data Load Mappings Overview
  • Defining Data Load Mappings
  • Explicit Mappings
  • Mapping Rules
  • Processing Order
  • Building Maps Externally
  • Importing Mappings
  • Sharing Mappings

Defining and Executing Data Load Rules

  • Data Load Rules Overview
  • Defining Data Load Rules for File-Based Data Loads
  • Loading Data into Multiple Periods
  • Running Data Rules and Checking Rule Status
  • Viewing Imported Data
  • Scheduling Data Load Rules

Processing Data in Data Load Workbench

  • Processing Data Overview
  • Importing Source Data
  • Validating Dimension Mappings
  • Fixing Validation Errors
  • Intersection Check Reports
  • Managing Data
  • Loading Data to Target Applications
  • Drilling Through from Target Applications

Setting Up Logic Groups

  • Creating Logic Groups
  • Mappings with Logic Accounts
  • Building One to many Mappings

Setting Up Check Rules and Check Entities

  • Check Rules and Reports Overview
  • Creating Check Rule Groups and Check Rules
  • Assigning Check Rules to Locations
  • Verifying Check Rules
  • Check Entities Overview
  • Creating Check Entity Groups
  • Verifying Consolidations

Processing Batches

  • Batch Processing Overview
  • Adding Batch Definitions
  • Defining Batch Parameters
  • Executing Batches
  • Creating and Executing Open Batches
  • Scheduling Batches
  • Executing Batch Scripts

Reporting in FDMEE

  • FDMEE Reports Overview
  • Adding Report Groups
  • Running Reports
  • Reviewing and Adding Query Definitions
  • Generating XML Files
  • Creating Report Templates
  • Adding Report Definitions

Setting Up Security

  • FDMEE Security Overview
  • Setting Up FDMEE Security
  • Defining Role, Report, and Batch Security
  • Location Security
  • Adding Groups for Location Security

FDMEE Integration with Other Source Systems

  • Fusion Cloud Integration Steps
  • Selecting Source Accounting Entities
  • On Premise FDMEE to Cloud Integration
  • Cloud to Cloud Integration

Course Id:
Hyp014 
Course Fees:
301 USD