K14-What Would Happen if I Did in HFM Part 3

April 14, 2018 | Author: dropbear2007 | Category: Information Retrieval, Data, Computer Data, Information Technology, Data Management
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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, (roect 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

(roect0(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… ●









%hanged the Org*y(eriod option7 Added a di"ension7 %hanged an account8s #ine te" Detail option7 Disabled Allo1 Ads 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 ●





(eriodic consolidation is central to this ●



(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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