K14-What Would Happen if I Did in HFM Part 3
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HFM What would happen...
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What Would Happen If I Did… In Hyperion Financial Management? Part 3 Chris Barbieri
Copyright ©2014 Chris Barbieri, Edgewater Ranzal
About dge!ater "an#al
15 Years 700+ clients 1000+ projects
Focus Services People Methodology Customers Partnership
Copyright ©2014 Chris Barbieri, Edgewater Ranzal
We offer a full spectrum of $M%BI &er'ices Financial perfor"ance, #egal, Seg"ent & $g"t Reporting, Financial %lose
Dashboards & Scorecards, Financial Analytics & Reporting, Operational Analytics, What-if Analysis, Query & Reporting, Visual !ploration
Business Intelligence
F$ Opti"i'ation, (erfor"ance #ab SO) %o"pliance Support Consolidation
nstallation, 3pgrades, $igration, Syste" $onitoring, *ac+up and Reco/ery, Disaster Reco/ery, #oad .esting, ard1are Si'ing, !alytics *ench"ar+ing
nterprise $lanning Costing ) $rofitability Mgmt
Infrastructure
Data ntegration, Financial Data $anage"ent, Data Warehousing, $aster Data $anage"ent &DR$, .# Ser/ices, Auto"ation
Strategic Finance, (lanning, *udgeting, Forecasting, Wor+force (lanning, %apital (lanning, (roect Financial (lanning
Data &er'ices
$ro*ect Management
(raining ) &upport &er'ices
5ey .each %ourse Deli/ery6 (lanning, ssbase, Financial Reporting, S"art Vie1, (%$, F$, FD$, DR$, O* %usto" .raining Deli/ery6 (rocess & Reporting
(%$ Standard & Detailed $odels, Waterfall Allocations, Acti/ity *ased %osting, %usto"er, (roduct & #O* (rofitability
(roect0(rogra" $g"t, ($ Road $aps, Application Re/ie1s, *usiness Re2uire"ents, (rocess %hange, Docu"entation
Support Ser/ices 4 nfrastructure & Application Support %ontracts Copyright ©2014 Chris Barbieri, Edgewater Ranzal
'er Wonder What Would Happen If… ●
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%hanged the Org*y(eriod option7 Added a di"ension7 %hanged an account8s #ine te" Detail option7 Disabled Allo1 Ads for an entity7 %hanged the alias of a custo" di"ension7 Copyright ©2014 Chris Barbieri, Edgewater Ranzal
Changed the +rgBy$eriod option? ●
Organi'ation *y (eriod allo1s for changing entity hierarchy relationships ●
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(eriodic consolidation is central to this ●
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(urpose is to preser/e the consolidated parent results 1hile allo1ing for /arying "ethods per period Does not i"pact any other di"ension 9ero Vie1 settings for deri/ed data "ust be (eriodic
:Acti/e; account ●
O1nership "anage"ent Copyright ©2014 Chris Barbieri, Edgewater Ranzal
nable +rg By $eriod on ,isting App ●
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Start 1ith %o""a
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