Budget Pro
Delivery: every course can be offered as Live or Remote event. Due to Covid-19 emergency most of the delivery will be done remotely, please contact your local training manager for confirmation.
Audience: Administrators, Implementers and Consolidators
Prerequisites: Planning Expert courses (Data Model, Output Reporting and Data Collection, Budgeting & Planning, AIH Basics, ETL)
Recommended: Project experience on Planning projects, good experience with MDX scripting and Report design
Objectives: This training course focuses on advanced design and optimization of the most common calculation tools used in Planning & Budgeting projects. In particular the focus is on advanced settings (reporting and Allocation) or boosting performances (MDX scripting and Form design).
Topics:
- MDX Optimization
- How to write a "clear" MDX
- Common performance pitfalls
- Dimensional matching
- Time movements
- Allocation vs other calculation Tools
- Advanced options
- Data processing from form
- Implementing "tricky" Data Entry Form
- Advanced selection practical cases
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