Online Hyperion Planning and Public Sector Planning Training Classes And Courses  BISP 

60% Complete Courses » Hyperion Planning and Public Sector Planning
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Planning Overview

  • Oracle's Enterprise Performance Management
  • Planning Architecture
  • Planning and Essbase

Setting Up the Period, Scenario, andVersion Dimension

  • Time Periods Overview
  • Period and Year Dimensions
  • Setting up Dynamic Time Series
  • Choosing How Data is Stored
  • Scenario Dimension and Creating Scenarios
  • Version Dimension and Creating Versions

Loading Metadata from a File

  • Metadata Load Files
  • Loading Metadata Process
  • Loading Metadata from Interface Tables

Setting Up Exchange Rates

  • Currencies and Exchange Rates
  • Exchange Rates Table Overview
  • Creating Exchange Rate Tables
  • Exchange Rates and the HSP_rates Dimension
  • Generating Currency Conversion Calculation Scripts

Setting Up Access Rights to PlanningApplications

  • Assigning Access Rights
  • Importing Security Overview
  • Creating Secfile.txt File
  • Importing Access Rights
  • Creating Security Filters

Entering Data

  • Submitting Data in Data Forms
  • Spreading Data
  • Adjusting and Annotating Data
  • Calculating Data in Data Forms
  • Entering Data with Smart Lists
  • Navigating Data Forms with Menus
  • Planning and Smart View
  • Taking Data Forms Offline

Introduction to Public SectorPlanning and Budgeting

  • Planning Components and Architecture
  • Integration with Other Systems
  • Business Process Followed in Class
  • Business Process for Applications with Decision Packages
  • Public Sector Planning and Budgeting Business Scenario

Maintaining Compensation Defaults

  • Compensation Defaults Overview
  • Maintaining Position Defaults
  • Maintaining Salary Grade Defaults
  • Maintaining Other Compensation Defaults
  • Maintaining Default Natural Accounts and Allocation Defaults
  • Setting Up Work Days and Pay Days
  • Mass Adjustments of Salaries and Other Compensation Data
  • Automatic Increments Overview

Managing Decision Packages andBudget Requests

  • Creating Decision Packages
  • Creating Budget Requests for Decision Packages
  • Attaching Supporting Documentation to Budget Requests
  • Creating Budget Requests for Shared Decision Packages
  • Modifying Budget Requests
  • Adding Annotations to Line Item Budgets
  • Copying Decision Packages Between Budget Versions
  • Deleting Decision Packages and Budget Requests

Creating Dimensions Overview

  • Planning Dimensions
  • Required and User-Defined Dimensions
  • Dense and Sparse Dimensions
  • Data Block Creation
  • Selecting Aggregation, Data Storage, and Calculation Options

Setting Up the Entity Dimension

  • Entity Members and Plan Types
  • Identifying the Currency Value for Entities
  • Adding and Modifying Entities
  • Saving Dimensions
  • Deleting Entities

Working with Application Views

  • Creating Application Views
  • Configuring Application Settings
  • Removing Dimensions
  • Setting Up Dimension Associations

Loading Data and Calculating DataOverview

  • Loading Data
  • Data Calculation Overview

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

Creating Business Rules

  • Navigating Business Rules
  • Business Rules Creation Process
  • Launching Business Rules
  • Printing Business Rules
  • Adding Runtime Prompts
  • Building Formulas for Business Rules
  • Specifying Data Conditions
  • Managing Business Rules

Creating Planning Applications

  • Application Creation Process and Criteria
  • Relational Databases for Planning and Configuring Data Sources
  • Creating Applications in Planning Administration
  • Essbase Databases
  • Predefined Components and Setting Up User Variables
  • Customizing Forms, Menus, and Task Lists
  • Reporting Applications
  • Setting Planning Properties

Maintaining Positions

  • Managing Positions
  • Assigning Employees to Positions
  • Reviewing and Approving Positions
  • Approving Period-Level FTEs

Managing Dimensions with EPMArchitect

  • About Dimension Management
  • Adding Dimensions to Master View
  • Organizing Dimensions
  • Creating Members
  • Managing Members
  • Creating Aliases
  • Adding Currencies
  • Creating Associations Between Dimensions

Setting up the Account Dimension

  • Account Types
  • Creating Account Hierarchies

Deploying Applications

  • Deploying Applications Overview
  • Deployment Process
  • Validating Application Views
  • Comparing Application Views
  • Choosing Performance Settings
  • Dimension Order
  • Deploying Application Views
  • Creating Essbase Databases

Provisioning Users and Groups

  • Planning Security Overview
  • User and Group Provisioning Overview
  • Provisioning Users and Groups
  • User Roles
  • Generating Provisioning Reports

Customizing Data Forms

  • Exporting and Importing Data Forms
  • Advanced Settings
  • Managing User Variables
  • Setting Up User Preferences

Managing the Approval Process andCreating Task Lists

  • Managing the Review Cycle for Planning Units
  • Copying Data Between Versions
  • Copying Data
  • Navigating Task Lists
  • Task List Creation Process
  • Building Task Lists and Assigning Access to Task Lists
  • Validating Task Lists
  • Reporting on Task Lists

Setting Up Compensation Budgets

  • Compensation Budget Setup
  • Verifying the Public Sector Planning and Budgeting Application Setup
  • Data Load Verification
  • Setting Up Compensation Budget Defaults
  • Synchronizing Salary, and Other Compensation Properties
  • Calculating Compensation Budgets

Maintaining Employees

  • Changing Employee Details
  • Viewing Employee Compensation Information
  • Changing Employee Status
  • Terminating Employees
  • Replacing To-Be-Hired Employees with Existing Employees
  • Transferring Employees
  • Maintaining Employee Compensation Details
Course Id:
Course Fees:
241 USD