Duration : 24 hours

Course Overview

Oracle Hyperion Strategic Finance is a feature rich financial forecasting and modeling solution with on-the-fly scenario analysis and modeling capabilities. It helps users quickly model and evaluate financial scenarios, and offers out of the box treasury capabilities for sophisticated debt and capital structure management. Oracle Hyperion Strategic Finance integrates closely with Oracle Hyperion Planning to provide a complete integrated closed loop planning process.

Course Content

Strategic Finance

  • Describe the features of Strategic Finance
  • Describe the product architecture
  • Identify different tabs in Strategic Finance
  • Identify components in a Strategic Finance worksheet
  • Create a model
  • Enter summary information
  • Check out and open an entity
  • Account Number Structure
  • Maintaining Subaccounts
  • Creating User-Defined Accounts
  • Identifying Where Used Accounts are Used
  • Finding Accounts
  • Account Groups
  • Copying Accounts
  • Adding Cell Text Notes
  • Time Period Overview
  • Maintaining Time Periods
  • Adding Time Period Details
  • Creating Custom Time Periods
  • Adding, Moving, and Deleting Deal Periods
  • Changing Fiscal Year End For an Entity
  • Modeling History
  • Setting the Default Currency
  • Recalculating Scenarios
  • Suppressing Error Messages for Out-of-Balance Funds Flow Statements
  • Analyzing Calculations
  • Forecasting Data Overview
  • Creating Structured Forecasts
  • Creating Free-form Forecasts
  • Creating Free-form Formulas
  • Forecasting Interest
  • Forecasting Fixed Assets
  • Historical Retained Earnings
  • Forecasted Retained Earnings
  • Default Funding Account: Excess Cash Situation
  • Default Funding Account: Cash Deficit
  • Setting Up Funding Routines
  • Setting Up Target Capital Structure Funding Routines
  • About What-If Analyses
  • Creating Scenarios
  • Performing Sensitivity Analyses
  • Setting Goals
  • Crystal Ball
  • About Valuation Reports
  • Creating Shareholder Value Reports
  • Creating Dividend Discount Reports
  • Creating Economic Profit Reports
  • Selecting Other Valuation Inputs
  • About Debt Scheduler
  • Debt-Scheduling Guidelines
  • Accessing Debt Scheduler
  • Creating Debt Schedules
  • About Consolidations
  • Creating Server Consolidation Structures
  • Specifying Consolidation Scenarios
  • Creating Local Consolidation Structures
  • Specifying Entity Characteristics
  • Labeling Consolidations
  • About Mergers and Acquisition Analysis
  • Modeling Methods
  • Related .02. Accounts
  • Deal Accounts
  • Inserting a Deal Period
  • About Reporting Tools
  • Customizing Standard Reports
  • Creating Free-Style Reports
  • Managing Reports
  • Viewing Cell Properties
  • Printing Reports and Account Information
  • Exporting Reports to Excel
  • Creating Excel Import and Export Maps
  • Importing Excel Batches
  • Importing Data from Other Hyperion Applications
  • Importing Batches from Other Hyperion Applications
  • Integrating with FDM
  • Creating Strategic Finance Links
  • Translating Currencies
  • About Connecting to the Server and Database
  • Opening Entities
  • Accessing Archived Entities
  • Saving and Opening Drafts of Entities
  • Entity Change Management
  • Entity Change Manager Process
  • Assumptions Change Manager
  • Assumptions Change Manager Process
  • Security and Administration
  • Setting Up Security Providers
  • Adding and Provisioning User and User Groups
  • Creating Databases
  • Assigning Access to Databases
  • Assigning Access to Entities
  • Adding Entity Groups
  • Pre-configuring Access for New Entities

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