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IBM Cognos Planning Analyst: Build Models (V10.1) (P8101G)

 

Zielgruppe

This intermediate course is intended for Modelers.

Voraussetzungen

  • Knowledge of your organization's data and structure
  • Knowledge of Microsoft Excel

Kursinhalt

  • Introduction to IBM Cognos Planning Analyst
    • Examine the components of the IBM Cognos Planning solution
    • Discuss libraries, D-Lists, D-Cubes, and D-Links
    • Create libraries
  • Create D-Lists and D-Cubes
    • Manually create D-Lists
    • Import D-List items from external sources
    • Modify D-Lists
    • Build D-Cubes
  • Load Data
    • Determine what can be used as source data
    • Create file maps to assist in loading data
    • Load data from an external source into a D-Cube
    • Load data from one D-Cube to another
  • Enhance D-Lists and D-Cubes
    • Prevent calculations on a D-List item
    • Control user input using a formatted D-List
    • Use Built-in Functions (BiFs) to calculate data
    • Use time averages in a D-List
    • Use weighted averages in a D-List
    • Apply conditional formulas to a D-List
  • Distribute Data
    • Use a D Cube to allocate data
    • Summarize D Cube data with Accumulation D Links
    • Populate a D Cube based on text in the target D Cube using Lookup D Links
  • Create and Distribute an Income Statement
    • Determine the requirements for building and populating an income statement
    • Discuss various methods of depreciation
    • Calculate depreciation using a Built-in Function
    • Export income statement data
  • Forecast Data
    • Examine the Forecast Built-in Function
    • Build a revised rolling forecast
    • Use various methods to forecast data
  • Automate Processes
    • Use D List and D Cube update links to update structure and data
    • Create macros to automate the update process
    • Enhance macros functionality
    • Record a macro to perform repetitive tasks
  • Object Maintenance and Administration
    • Examine IBM Cognos security
    • Add and maintain libraries
    • Apply security to a library or object
    • Add, remove, and modify objects
    • Create copies of objects and libraries
    • Discuss features that affect performance
  • Use Complex Calculations
    • Move values through periods using the FeedParam Built-in Function
    • Round values using TRound Built-in Function
    • Examine Tier calculations
    • Calculate balances based on profiles
  • Examine Advanced Concepts
    • Discuss calculation precedence
    • Restructure D Cubes
    • Transfer data within a D Cube
    • Examine cascading allocations
  • Design for Reporting
    • Explore the tools available for reporting on Planning Analyst data
    • Design a model for reporting purposes
    • Publish objects for external reporting
    • Make published data available for reporting in IBM Cognos
    • Create a report based on Planning Analyst published data
    • Populate a D-Cube using IBM Cognos as a datasource
  • Enhance Functionality Using the IBM Cognos Planning Analyst Add-in for Microsoft Excel
    • Examine the IBM Cognos Planning Analyst Add-in for Microsoft Excel
    • Build views
    • Update views
    • Create and use templates for data entry
    • Format and customize Microsoft Excel spreadsheets
    • Update reports
    • Examine batch printing
  • Illustrate the Model Using IBM Cognos Planning Manager
    • Design reports
    • Create a flowchart
    • Link the flowchart to objects in IBM Cognos Planning Analyst
    • Create tables
  • End-to-End Workshop (Optional)
  • Use IBM Cognos Planning Analyst with IBM Cognos Planning Contributor (Optional)
  • Use IBM Cognos Planning Analyst with IBM Cognos Finance (Optional)
Classroom Training

Dauer 5 Tage

Preis (exkl. MwSt.)
  • Schweiz: CHF 4'200.-
 
Zum Buchen bitte auf den Ortsnamen klicken Kurstermine
Fast Lane wird alle garantierten Termine unabhängig von der Teilnehmerzahl durchführen. Ausgenommen sind höhere Gewalt oder andere unvorhersehbare Ereignisse (wie z.B. Unfall, Krankheit des Trainers), die eine Kursdurchführung unmöglich machen.
Dies ist ein Instructor-led Online Training, das über WebEx in einer VoIP Umgebung durchgeführt wird. Sollten Sie Fragen zu einem unserer Online-Kurse haben, können Sie uns jederzeit unter +49 (0)40 25334610 oder per E-Mail an info@flane.de kontaktieren.
Schweiz
14.10. - 18.10.2019 Genf
16.12. - 20.12.2019 Zürich
Nordamerika
USA
26.08. - 30.08.2019 Online Training Zeitzone: US/Eastern Kurssprache: englisch Garantietermin!
 

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