Hyperion HSM
Technology Outlines
Summary
Overview, Navigation, Dimensionality and the End User Process
EPMA Application Creation and Design
Data Loading, Document Management, Intercompany Setup
Journals, Financial Rules, Consolidation and Translation
Life Cycle Management, Security, Smart View
Table of Contents
HFM Overview
- Logging onto the Workspace
- Access & Navigate HFM Web
- HFM Dimensions
- Introducing FDM
The End User Process
- Data Forms Overview
- Data Grids Overview
- Consolidating
- Promoting a Process Unit
- Financial Reports
- Working with Books
Application Build
- Application Building
- Periods
- Scenarios
- Missing Data as Zero
- Accounts
- Currencies
- Entity and ICP
- Default Settings
- Local and Shared Members
- Dimension Associations
- Grid Editor
- Multiple Apps/Products
- Viewing Log Files
- Profiles and Importing
- Configurable Dimensionality
Member Lists
- Static Member Lists
- Dynamic Member Lists
Loading Data
- Load and Review Data
- Load Methods
Data Forms
- Creating Data
- Linked Forms
Data Grids
- Understanding Data
- Design Considerations for Data Grids
Other Documents
- Creating Other
- Creating and Maintaining Task Lists
Exchange Rates
- Entering Exchange
- Value Dimensions and Custom Dimension Combinations
Intercompany
- Intercompany Setup
- Intercompany (IC) Input & Elimination
- ICP Matching Report
Journals
- Journal Setup
- Creating Journals
- Processing Journals
- Journal Reports
HFM Calculations
- Writing Rules
- Calculation Manager
- Creating Basic Rules
- Conditions and Variables
Process Control
- Process Control Setup
- Phased Submissions
Consolidation and Translation
- Running Consolidations
- Value Dimension Review
- Sub cubes
- ‘On the Fly’ Currency Translations
Security Users, Groups & Classes
- User Roles
- Creating Users, Groups and Classes
- Provisioning User Access
Smart View Overview
- Smart View Panel
- Smart View Toolbar
- Member Selection
- Ad Hoc Analysis
- Smart View Options
- Smart View Data Forms