About Course:

Oracle Hyperion Profitability and Cost Management offers a flexible allocations platform for any method including ABC, time estimation, etc. The application provides support for both complex, multi step allocation cascades and high volume, highly detailed cost objects. Traceability maps and audit trail capabilities provide unique transparency and ease of use. Detailed Profitability models support cost and revenue allocation to a very fine grain of detail and in very high volume. These models support profitability analysis at the individual customer, account or even order level.


Duration : 30 hours
Who Should learn :

Fee: 498

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+91 769-409-5404

Includes
  • 24 hours on-demand video
  • Articles
  • Coding Exercises
  • Full lifetime access
  • Certificate of Completion

Curriculum

Hyperion Profitability and Cost Management

Introduction to Profitability and Cost Management

  • Oracles Enterprise Performance Management System
  • About Profitability and Cost Management
  • Product Architecture
  • Product Components
  • Profitability and Cost Management Implementation Process

Navigating Standard Profitability Models

  • About Standard Profitability Models
  • Model Levels
  • Model Components
  • Accessing Models

Essbase Concepts

  • Profitability and Cost Management Repository and Essbase
  • Multidimensional Analysis
  • Administration Services Console
  • Essbase Outlines
  • Calculation Scripts
  • Member Properties
  • Block Storage and Aggregate Storage Databases

Managing Dimensions with Performance Management Architect

  • Performance Management Architect Overview
  • Dimension Library
  • Dimensions for Standard Profitability Applications
  • Creating Dimensions
  • Creating Members
  • Managing Members
  • Organizing Shared Library
  • Managing Dimensions with Grid Editor

Loading Dimension Metadata

  • About Loading Dimension Metadata
  • Setting Up Text Files
  • Setting Up Interface Tables
  • Loading Metadata
  • Viewing Job Status

Creating Standard Profitability Applications

  • About Performance Management Architect Applications
  • Creating Standard Profitability Applications with Application Wizard
  • Managing Local and Shared Dimensions
  • Adding Dimensions to Applications
  • Changing Local Dimensions to Shared Dimensions
  • Overriding Inherited Property Settings
  • Excluding and Showing Members
  • Synchronizing Local with Shared Dimensions

Setting Up Standard Profitability Application Dimensions

  • Setting Up Common Dimension Properties
  • Adding Custom Driver Measures
  • Setting Up Business Dimensions
  • Setting Up POV Dimensions
  • Adding Member Descriptions
  • Assigning Attributes
  • Adding User-Defined Attributes
  • Adding Member Formulas

Adding Data to Models

  • About Adding Data to Models
  • Loading Data
  • Viewing and Editing Stage Data
  • Viewing and Editing Driver Data

Setting Up Assignments

  • About Assignments
  • Creating Assignments
  • Creating Assignment Rules
  • Design Considerations

Introduction to Drivers

  • About Drivers
  • Driver Formulas
  • Driver Formula Example
  • Formula Types
  • Driver Basis Types
  • Priority Sequence Drivers

Creating Drivers for Allocations

  • Creating Drivers
  • Selecting Drivers
  • Adding Exceptions to Driver Selections

Analyzing Data

  • Creating Smart View Queries
  • Navigating Smart View
  • Connecting to Data Sources
  • Creating Ad Hoc Grids
  • Setting the Point of View
  • Associating Data Sources with Worksheets

 

Use Case

Use Case 1

Certificate

Certificate
Benefits of Certificate

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