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
Day 1:
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
Day 1:
Overview, navigation, FCCS dimensionality, the close
process, intercompanies processing, working with journals.
Day 2:
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
Day 1:
Overview and Introduction to the Financial Reporting Web
Studio, creating basic reports and dynamic member selection and design
considerations.
Day 2:
Calculations, Formulas, functions, dynamic report building
and key reporting features.
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