KPMG

1 roles and responsibilities

2 Understanding of business logics and calculation scripts, what kind of

calculation scripts you have done?
I was talking about rules in hfm and i have written NO INPUT rule in hfm

HFM to FCCS differnces

dimesnion preseeded
unbalanced journals
database types
Consolidation times
batch file and automation

4th Advance consolidation, are intercomapany and investment elimination equity to

investment elimination

5th Good will computation

6th Actively participing in month and quarter close activities what have you done
ans adhoc reports and data forms nad metadata changes and solving tickets,

7th support and maintanance complex things in fccs and hfm

mapping error in fdmee
creation of account with storage type set to store instead of nevershare

8th Scenario
Entity A is child
B1is a parent from next year i want B2 as parent without changing historical rates?
ans We will keep historical rates and we will set the ownership percentage and
then allocate the intercompany
transactions
any other steps? u feel missed?

9th smartview no connection error?

after setting connections, we have to click on top most parent connection
we will get adhoc analysis option

10th Scenario
Actual data in fccs and planning and budget data in pbcs can we forecats actual and
planning in single sheet ?
We have to import data from pbcs
I dont think we can do it

11th If we get an error in export stage of fdmee what could be the possible issues?
I will go through the log sheet
What errors u have encounterd in export stage of data management
Seting up in account dimensions and scenarios

12th what are your day activities?

Mails, tickets and if it was a reporting cycle we will get more number of tickests
and all
then we will check of metadata alterations and all

13th current issue u r working on

i am on user assigning roles related issue

14th in hfm we have security class what exactly is it for

it gives permisiion for user for grids or forms etc which are stored in these
classes

15th in fccs we dont have these classes right?

we will manage the role of user like power user end user or super admin etc

16th what are epm automate scripts

i have done uploading and downloading files and provision reports for the users
and adding and removing users and snapshots
these migration files

17th Can we connect to multiple applications in reporting like fccs and pbcs etc?
no

18th 2 users have run consolidation at the same time what will happen
the one who run first will be able to run second user won't have the option to run
consolidation
in fccs also it won't happen i think

19th setting required in intercomapny eliminations?

While creating of application, set icp,,define entites and plug account and link
plug account to entites

20th how many custom dimensions in fccs and hfm,

how did you manage these dimension in migration
during my migration,accounts and movement dimension is managed by team lead

21th how comfortable are u in fdmee data managemnet

if we have a positive account balance, it should be mapped to asset and if it is
having nagative balance it should mapped
liability
we can achieve this using rule i guess

22nd multidimension mapping?

no i have not gone through it

23rd have u ever faced any hashname issues on smartview? on source system it is
giving values and for target
system it isnot showing
no