Financial Consolidation and Close Cloud Service (FCCS) Training
FCCS- Administrator- 4 days
Day 1: Overview, Navigation, Dimensionality, Close Process, Security, Application Creation
Day 2: Working with Metadata, Customising the Interface, Intercompany, Journals, Data Forms
Day 3: Approval Process, Building Dashboards, Close Manager, Supplemental Data, Smart View
Day 4: Migration, Consolidation, Translation, Manage Ownerships, Jobs, Calculations, EPM Automate.
FDMEE Data Management for EPM Cloud- 2 days
Day 1: Data Management Process Overview, System Settings, Source & Target Registration, Category & Period Mapping, Import Formats, Locations & Load Rules, Mapping Tables, Importing & Validating Source Files, Import Format Expressions.
Day 2: Check Rule Groups, Simple & Complex Logic Accounts, Journals, Batches, Format Mask Mappings, Multi-Dimension Mapping, Multi-Period Loads, Source & Target Options.
FCCS-Enablement for Project Teams- 2 days
Overview, functionality and features, navigation, terms and concepts, managing dimensionality, data migration, typical close processes, custom navigation flows, data forms and dashboards, security, cloud services maintenance.
Day 2: Calculation rules, manage ownerships and consolidation methods, understanding supplemental data, journals, intercompany processing, defining valid intersections, reporting capabilities and Smart View.
FCCS- Key User- 2 days
Overview, navigation, FCCS dimensionality, the close process, intercompanies processing, working with journals.
Consolidation, calculation, translation, exchange rates, manages approvals, data forms, Smart View ad hoc analysis and functions, running Financial Reports.
Financial Reporting- Web Studio- 2 days
Overview and Introduction to the Financial Reporting Web Studio, creating basic reports and dynamic member selection and design considerations.
Calculations, Formulas, functions, dynamic report building and key reporting features.