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Hyperion Financial Management Advanced Course
Step by Step Instructions on HFM/FDMEE/FRS/Smart View to Implement Financial Consolidation and Reporting Systems
Understand How Oracle HFM Works
Learn about Consolidation Process flow using HFM
Master the navigation of Oracle Hyperion Components
Learn about HFM Application metadata
Learn to load the metadata into HFM Classic Application
Master the data forms and data grids setup
Learn to load the data using FDMEE (Data Management)
Master the Translations and Consolidations
Learn Ownership Management and Intercompany eliminations
Master the HFM Rules coding
Learn to setup the security
Learn to setup the tasks and process management
Learn to setup the journal module
Learn Financial Reporting Studio and Smart View
This course has been designed to provide the required knowledge and expertise to implement the consolidation and reporting solutions using Oracle’s flagship product called Hyperion Financial Management. This course covers in detail, implementation life cycle of a typical financial consolidation project using Hyperion Financial Management (HFM), Financial Data quality management enterprise edition (FDMEE), Hyperion shared services, Hyperion Financial Reporting (FRS) and Smart View. Instructor would provide the required functional knowledge along with technical aspects of the consolidation project implementation
What is Hyperion Financial Management
Overview of Technical Components
HFM Application Metadata
HFM Member Lists
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9
HFM Standard and Custom Dimensions -
10
Account Dimension
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11
Manage Metadata for Account DimensionManage Metadata for Account Dimension
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12
Entity Dimension
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13
Scenario Dimension - Part 1
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14
Scenario Dimension - Part 2
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15
Manage Metadata for Entity and Scenario Dimensions
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16
InterCompanyPartner(ICP) Dimension
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17
Value Dimension
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18
Custom Dimensions
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19
Custom Dimensions - Switch Type For Flow (Newly added lecture)
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20
Application Settings
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21
ICP-Value-Custom Dimensions and Application Settings
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22
Load Metadata into HFM application
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23
Alternate hierarchies using shared members
Students will learn how to add alternate hierarchies using shared members
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24
Load Metadata and Alternate Hierarchies
HFM Data Forms and Data Grids
Load Text Data into HFM
Translations, Consolidations and Eliminations
Financial Management Rules
Calculation Manager
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40
Calculation Rules - Part 1
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41
Functions in Rules
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42
Calculation Rules - Part 2
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43
Translation Rules Part 1
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44
Translation Rules Part 2
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45
Consolidation Rules
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46
Minority Interest Calculations - Part 1
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47
Minority Interest Calculations - Part 2
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48
Minority Interest Calculations - Part 3
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49
FA Schedule Calculations Part 1
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50
FA Schedule Calculations Part 2
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51
FA Schedule Calculations Part 3
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52
Variables in HFM Rules
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53
Subroutines in HFM Rules coding
Security
HFM Process Management and Task lists
Managing Journals
HFM Value Dimension Recap
HFM - Task Flows
FDMEE (Data Management) Application
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