Enterprise Planning and Budgeting Cloud Service training will show you how to implement, administer and effectively use the application to meet your business needs.This training wil explain how to create goal-oriented plans, reports and dashboards. It show you how to import and export Metadata. It also describe how to use dashboards and reports to get an immediate sense of the state of your business plans.
Course Contents
Day 1
Overview of EPBCS
Navigating the Application
Creating a Planning Application
Enterig and Retrieving Data using Smartview
Hands-on Session
Day 2
Overview of EPBCS
Navigating the Application
Creating a Planning Application
Enterig and Retrieving Data using Smartview
Data Management: Importing and Exporting Data and Metadata
Introduction to EPM Automate
Data Maps and Smart Push
Hands-on session
Day 3
Introduction to Business Process/Frameworks
Financials Business Process
Revenue, Expenses, Balance Sheet, Income Statement
Financial Processes
Workforce Planning
Compensation, Non-Compensation Planning, Demographics and Reporting
Workforce Processes
Hands-on session
Day 4
Capital Assets Planning
Tangible, Intangible and Lease Assets
Capital Expenses
Capital Processes
Projects Module
Contract and Indirect Projects
Projects Revenue and Expenses
Project Capitalization and Revenue Recongnition
Hands-on session