Terminy i miejsce:	Termin do uzgodnienia. Prosimy o kontakt: tel. +48 12 616 43 80
Czas trwania:	2 dni
Cena:	180 USD (podana cena nie zawiera podatku VAT 23%)

Opis

Oracle Hyperion Profitability and Cost Management software is a new performance management application that is part of Oracle's enterprise performance management (EPM) system and provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility, and improving resource alignment.

Unlike traditional activity-based costing applications, Oracle Hyperion Profitability and Cost Management offers a flexible allocations platform for any method including ABC, time estimation, etc. The application also supports both cost and revenue management. Traceability maps and audit trail capabilities provide unique transparency and ease of use. Oracle Hyperion Profitability and Cost Management is the only packaged profitability application that leverages Oracle Essbase Plus, the industry's leading OLAP (Online Analytical Processing) server, for faster, easier, powerful multidimensional analysis. Unlike nonintegrated EPM suite vendors, Oracle Hyperion Profitability and Cost Management shares a common foundation and is integrated with the other Hyperion performance management applications. This enables a single point of maintenance for reduced cost of administration and ownership versus. nonintegrated point solutions.

Training will be provided in English.

Profil słuchaczy

Partner Academy's offer is concordant and reserved only for Oracle Partners who have current OPN membership.

Program szkolenia

Day 1
Let's know each other
Profitability and Cost Management General Concepts
HPCM Overview
Architecture
Specific Features
Case Study Introduction - Bikes Manufacturing
Define and deploy an HPCM Application (EPM Architect)
HPCM Modeling Concepts
Case Study - Stage Definition
Case Study - Importance of Point-of-View

Day 2
Case Study - Drivers definition and selection
Case Study - Allocations and Allocation Rules Definitions
Importing Model Metadata
Case Study - HPCM Model Validation
Case Study - Deploy Essbase Cubes from HPCM
Case Study - Generate Calculation Scripts
Case Study - Essbase data load
Case Study - Profitability Analysis and Reporting
Reporting: some inspiring examples
HPCM Positioning Suggestions (by process, by industry)
Overall Training Wrap Up

Wymagania sprzętowe

The student should come to the training with their own notebooks, which should have the following capabilities:
Hardware

• CPU: 2 Ghz or faster
• RAM: 4 GB
• Hard Disk Space: 80 GB Free Space