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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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