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Table Of Contents

Hyperion Enterprise Performance Management Overview
Objectives
The New Tyco Financial Consolidation and Reporting System – What is it?
Oracle Hyperion Financial Management (HFM)
Oracle Hyperion Financial Data Quality Management (FDM)
Oracle Hyperion Workspace (Workspace)
Oracle Hyperion BI+ Financial Reporting (Financial Reporting)
Oracle Hyperion Smart View (Smart View)
Tyco Applications – How do they fit?
Key Benefits of the New System
Dimensions and Hierarchies
Hyperion Financial Management
Application and Dimensions Overview
Dimension Comparison – HFM vs Enterprise
Data storage
HFM Dimensions in Detail
Scenario
Year
Period
View
Entity
Account
Value
Intercompany
Custom Dimensions
Custom1 (Product, Cash Flow)
Valid and Invalid Intersections
Answering Who? What? and When?
Example of an Invalid POV for loading data
Example of an Invalid POV for loading OR viewing data
Entity vs. Node
Hyperion Workspace Navigation
Workspace Overview
Logging on to Sharepoint
Logging on to Hyperion Workspace
Setting Workspace Preferences
General Workspace Preferences
Financial Reporting Preferences
Navigate to TRAINING HFM Application and Reports
Navigate to the TRAINING HFM application
Navigate to Explore for financial reports
Navigate to Open Items
Log off of Hyperion Workspace
Hyperion Financial Management Navigation and Content
HFM HomePage
HFM Task Lists
Financial Report
Financial Reports
Overview
Running FR Studio Reports
Running reports from a task last
Running Reports from Workspace Explorer
Exporting Reports
Export to Excel
Export to Word or PowerPoint
Switching Between PDF and HTML Formats
Printing Reports
Smart View
Smart View Introduction
Smart View Panel
Smart View Connections
Connecting to Shared Connections
Creating Private Connections
Connecting to Private Connections
Smart View Global Options
Ad Hoc Analysis in Smart View
Selecting Members for POV
Pivoting
Data Drilling Functions
Other Ad Hoc Functions
Smart View Functions
Introduction to Smart View Functions and Building Formulas
Launching Smart View Build Function
HsGetValue
HsDescription
Tips on Building Smart View Functions
Intercompany Detail
Process Management
Enabling scenarios for process management
Starting Process Management
Process control flow at Tyco
Submission Phases
Process control module
Process unit POV in process control
Process control Display options
Promoting process units
Criteria for promoting process units
Mechanics of promoting process units
HFM toolbar icons used in process control
Intercompany Matching
Intercompany Matching review process
Running intercompany matching reports
Intercompany Matching report - overrides
HFM Data Grids
Navigating to HFM data grids
Changing Point of View in HFM data grids
Setting Data Grid Display Options
Cell setting selection
Other settings
Running consolidations in HFM data grids
Performing a calculation on BASE entities
Consolidation Process in HFM
HFM Journals
Creating Journals
Creating a Single Journal (Not a Template)
Using Journal Templates
Scanning journals
Processing journals
Editing Journals
Journal Reports
HFM Data Forms
Data Form Tool Bar icons
Summary Validation Report
Financial Data Quality Management (FDM)
Log on to FDM
Navigating in FDM
Desktop
Workflow Menu
Activities Menu
Analysis Menu
File Menu
Help Menu
Mapping Tables
FDM Workflow Process – High Level
FDM Workflow Process – Detailed
Loading Data via GL Extract
FDM Journal Templates
FDM: Sorting, Searching, and Filtering
Sorting Columns inside FDM
Searching
Filtering
Exporting
FDM Reports
Running FDM Reports
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Tyco Hyperion User Guide 8-9-12

Tyco Hyperion User Guide 8-9-12

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Published by Ramarao Pothineni
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Published by: Ramarao Pothineni on May 29, 2014
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10/20/2014

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