Cognos Planning And Budgeting

Training Objectives of Congo’s Planning and Budgeting:
IBM Cognos Planning is a finance managed solution for both operational and business planning with the flexibility to turn the most sophisticated strategy into discreet plans, budgets and forecasts. It is completely integrated, state-of-the-art, highly scalable solution for planning, budgeting and forecasting Solutions. It tightly integrates operational and financial planning on demand for immediate visibility into resource requirements and future business performance Analysis.
Target Students / Prerequisites:
Students must have basic knowledge on OLAP and TM1 and Significant experience with Excel spreadsheets and Understanding of the Business Processing Concepts.
Introduction Cognos planning analyst
Introduction Cognos planning analyst
Create D-list and D-cube
Load data
Distribute data
Create and distribute an income statement
Forecast data
Automate processes
Object maintance and administration
Use complex calculations
Examine the advanced concepts
Designing for reporting
Enhance the functionality using add-in excel
Illustrate the model using the planning manager
Examining the components of the Cognos planning solutions
Examine the main parts of the Analysis model
Discuss libraries
Discuss D-lists
Discuss D-cubes
Discuss D-links
Create library
Manually create D-lists
Import d-list from excel sources
Modify D-lists
Build D-cubes
Determine what can be used as source data
Create a file maps to assist in loading data
Loading data from an external source into a d-cube
Load data from one d-cube to another
Prepare calculations and d-list item
Control user input using a formatted d-list
Use built in functions to calculate data
Use time average in a d-list
Use weight average in a d-list
Applying conditional formulas to a d-list
Use a d-cube to allocate data
Summarize d-cubes data with accumulation d-links
Populate the a d-cube based on text in the targets d-cube using lookup d-link