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Hyperion Profitability Cost Management 11.1.2 Detailed Modeling

  • Tuition USD $3,600
  • Reviews star_rate star_rate star_rate star_rate star_half 3223 Ratings
  • Course Code D78755GC10
  • Duration 3 days
  • Available Formats Classroom

This course is designed to teach you how to create and manage detailed modeling applications by using Profitability and Cost Management. Learn to create an application in Performance Management Architect and deploy it to a Profitability and Cost Management server.

Learn To:

  • Create Detailed Profitability Models.
  • Understand Model Data Registration concepts.
  • Create allocation drivers and assignments.
  • Generate reporting views.
  • Manage metadata in Enterprise Performance Management Architect.
  • Describe security and lifecycle management concepts.

Model Data Registration Concepts

This course will help you explore model data registration concepts. You'll create a model structure by registering model data, while defining stages and points of view. You'll also create drivers and assignments to allocate source intersections to destination intersections.

Validate Models & Reporting Views

This course will also teach you how to validate models and create reporting views as well, while teaching you ways to analyze detailed modeling data. Finally, you'll explore security and lifecycle management concepts.

Skills Gained

  • Generate and analyze reporting views
  • Describe security and lifecycle management concepts
  • Describe model data registration concepts
  • Register model data
  • Create model stages and points of view
  • Create and deploy detailed profitability applications
  • Load data into detailed profitability applications
  • Create drivers
  • driver selections
  • and assignments

Course Details

Introduction to Profitability and Cost Management

  • About Profitability and Cost Management
  • Profitability Application Types
  • Destailed Profitability and Cost Management Implementation Process

Navigating Detailed Models

  • Detailed Profitability Product Architecture
  • Database Schemas
  • Detailed Profitability Model Components
  • Accessing Detailed Models
  • Steps to Create Detailed Profitability Models

Managing Dimensions with Performance Management Architect

  • Performance Management Architect Overview
  • Detailed Profitability Dimensions
  • Creating Dimensions
  • Creating Members
  • Managing Members
  • Organizing the Shared Library
  • Managing Dimensions with the Grid Editor

Importing Dimension Metadata

  • About Loading Dimension Metadata
  • Setting Up Text Files
  • Setting Up Interface Tables
  • Loading Metadata
  • Viewing Job Status

Creating Detailed Modeling Applications

  • About Performance Management Architect Applications
  • Creating Applications with the Application Wizard
  • Managing Local and Shared Dimensions
  • Managing Local and Shared Dimensions

Model Data Registration Concepts

  • About Detailed Profitability Database Schemas
  • Product Schema
  • Model Data Schema

Creating the Model Structure

  • Setting Up Models
  • Selecting the Model Data Schema
  • Registering Model Data
  • Joining Lookup Tables

Managing Stages and Points of View

  • Creating Source and Destination Stages
  • Working with Model POVs

Detailed Profitability Drivers

  • About Detailed Profitability Allocations
  • Drivers and Driver Formulas

Managing Detailed Profitability Drivers

  • Defining Detailed Profitability Drivers
  • Working with Detailed Profitability Drivers

Assigning Allocation Destinations

  • Working with Detailed Profitability Assignment Rules
  • Working with Assignments in Detailed Profitability

Managing Allocations

  • Working with the Bulk Editor
  • Working with Stage Object Calculations
  • Importing Model Definition Data

Managing Calculations

  • Validating Detailed Profitability Models
  • Completing Precalculation Tasks
  • Running Calculations
  • Running the Stage Balancing Reports

Analyzing Detailed Profitability Data

  • Viewing detailed profitability data in Oracle BI EE

Security and Lifecycle Management

  • About EPM Security
  • Assigning Security Roles
  • Migrating Applications by Using Lifecycle Management

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

Simply great training provider that I can go for updating/acquiring my skill sets.

I really admired his coaching skills and mannerisms and he gave many examples when I asked questions.

The class was very interactive and allowed me to work scenarios hands on. The instructor realized that hands on exercises are what is needed to gain an understanding of the program.

The organization of the class is great, the class delivery was fantastic, and the course itself was very informative.

Course material is good, trainer is good. Suggest to review course coverage vis-a-vis the training timeline. For this one it seems coverage is more for 2 days.

0 options available

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links above. We can also contact you when the course is scheduled in your area.

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