Hyperion Financial Management Training

• HFM Download and License 
• HFM Support Matrix 
• HFM Installation Pre-Requisite 
• HFM Installation and Configurations
   

• Introduction 
• HFM and its Components 
• HFM Integration 
• Financial Management Architecture 
• Financial Management Business Process 

• Scenario Dimension 
• Year Dimension 
• Period Dimension 
• Entity Dimension 
• Value Dimension 
• Account Dimension 
• Intercompany Dimension 
• View Dimension 
• Custom Dimensions
   

• Creating Application Profiles 
• Entering Languages 
• Defining Calendars 
• Editing Frequencies 
• Editing Periods 
• Saving Application Profiles 
• Creating Applications 
• Opening Applications 
• Closing Applications 
• Deleting Applications
   

• Defining Accounts 
• Defining Custom Members 
• Defining Entity Members 
• Defining Scenario Members 
• Defining Application Settings 
• Defining Currencies 
• System Generated Accounts 
• Creating Metadata Files of APP Format 
   

• Levels of Security 
• Security Roles 
• Assigning Security Roles 
• Application Settings and Security 
• Defining Security Class 
• Assigning Access to Security Classes Document Access 
• Data Level Access 
• Security Files 
• Loading /Extracting Security 
• Running Security and Audit Report 
   

• Data Form 
• Data Form Menu 
• Calculating Dataform 
• Creating Dataform 
• Setting Column and Row Options Formatting Columns and Rows Adding Custom Calculations 
• Defining the POV 
• Setting Dataform Display Options Setting Heading Defaults 
• Adding On Demand Rules 
• Loading/Extracting/Deleting Dataform Viewing Scripts
• Viewing Scripts

• Data Grids 
• Creating Data Grids 
• Member Selection of Data Grid 
• Data Grid Display Options 
• Data Grid POV Option and Saving Data Grid Entering Data 
• Calculating Data 
• Adding Cell Text 
• Adding Document Attachments 
• Adding Line Item Details 
• Opening DataGrids in Smartview 
• Retrieving Data from FDM 
   

• Data Load and Extract Methods 
• Data Load Text Files 
• Loading Data files 
• Merge Options 
• Replace Options 
• Accumulate Option 
• Extracting Data 
• Copying Data 
• Removing Data
   

• Financial Management Business Process 
• Consolidation: Overview and Process 
• Consolidation and the Value Dimension 
• Checking Calculation Status 
• Consolidation of Children by Percentages 
• Ownership Management 
• Consolidating Data 
• Setting Data Process Control Display Options 
• Viewing Status for All Periods 
• Data Translation Overview 
• Default Translation Process 
• Data Grids and Data Forms for Exchange Rates 
• Translating Data 
   

• Journals: Overview 
• Viewing Automated Consolidation Journals 
• Journals and Value Dimension 
• Multiple Journal Posting 
• Creating Parent and Contribution Adjustment 
• Opening Period for Journal Entries 
• Journal Process 
• Creating Journal and Templates 
• Submitting, Reviewing, Approving, Posting Journals 
• Viewing Journal Adjustments in Data Grid/Entity Detail Report
• Creating/Running Journal Reports
   

• Intercompany Transactions 
• Intercompany Account Balances 
• Elimination Process 
• Plug Account 
• Intercompany Eliminations and the Value Dimension Setting up an Entity for Intercompany Data 
• Setting up an Accounts for Intercompany Data 
• Intercompany Matching Reports 
• Intercompany Transaction Module 
   

• Smartview: Overview 
• Business Process 
• Accessing the Smartview Ribbon 
• Connecting to a Datasource 
• Specifying the Smartview Options 
• Viewing & Analyzing Data by Using Ad Hoc Analysis Drilling into Dimension Hierarchies 
• Pivoting Dimensions 
• Changing the Point of View 
• Changing Members 
• Drill Through to ERP System 
• Calculating, Translating, and Consolidating Data 
• Submitting Data 
• Opening Grids and Forms in Smart View
   

• Overview of Memberlist 
• System/Userdefined Memberlist 
• Creating a Memberlist 
• Identifying a Memberlist in a File 
• Creating a Static/Dynamic Memberlist 
• Loading/Extracting Memberlist
   

• HFM Rules 
• Calculation Manager Overview 
• Calculation Manager and VB Script 
• Rule Type and Rule Set 
• Formula Components 
• Creating Rules 
• Editing Rules in Script View 
• Creating Rule Set 
• Validating Rules 
• Deploying Rules 
• Importing and Exporting Calc Manager Objects Importing Script-Based Rules Files 
   

• Overview of Tasklist 
• Creating a Tasklist 
• Adding Items to Task List 
• Adding Related Contents to TaskList 
• Addings Links to TaskList
   

• Process Management: Overview 
• Process Units and States 
• Phased Submissions 
• Process Management Security Roles 
• Security Access for Process Units 
• Viewing Process Unit Status 
• Validating Process Units 
• Validation Account 
• Moving Process Units Through the Review Cycle 
• Review Levels 
• Email Alerts 
• Viewing Review History 
• Viewing Process Level in Data Grids 
• Locking and Unlocking Data
   

• Financial Reporting: Overview 
• Task and Components 
• Creating Database Connections 
• Changing/Deleting the Database Connection 
• Books 
• Creating Books 
• Setting up User POV 
• Grids 
• Conditional Formatting 
• Annotation Service 
• Related Content and Changing the Related Content server
• Importing/Exporting Reports
   

• Migrating Applications by Using LCM 
• Exporting Financial Management Applications 
• Exporting Performance Management Architect Artifacts
• Exporting Users, Groups, Security Role Assignments
• Importing Artifacts 
• Exporting and Importing Individual Artifacts 
• Copy App Utility: Overview 
• Copy App Utility: Steps 
• Database Options 
• Data Options 
• Copy Options 
• Restart Options
   

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