The rapid building and maintenance of structures and attractive reports play an important part in corporate performance management. In three days, you will refresh and hone your skills in building structures, importing data, planning, analysis and reporting.
Benefits
In new case studies on the topics of branch management and fleet management, you will build on your skills in using the master-client method, complex formulae and global parameters, and receive an introduction to the Web Client for planning and analysis. On the third day you will design the layout of sophisticated reports and make them available to users in the Web Client.
Training Topics
Importing structures and values
Using filters and adjusting sources automatically
Creating, validating and using master trees for building and updating your model
The summary function
Checking the structure with the table Report
Individual and global parameters
Complex formulae and key ratios
Planning objects
The Adjust Structure function for integrated planning models
Understanding and routine in relation to import and the master-client method
Analysis and planning in the full client and in the Web Client
Timeline view, column view and stream view
Designing the report layout
Column reports and segment reports
Calculations within reports
Reports with multiple column sets
The master report
The public/private concept (dedicated sharing of reports and planning input masks)
Controlling Report with Microsoft Word
Experience: Intermediate
Target group : Corporate Planner OC Designers who have a working knowledge which they would like to refresh and deepen with several case studies.
