
COGNOS PLANNING
Cognos Planning and Budgeting Software
Duration of Hours
25
Duration time may vary depends on course progress
About
Cognos Planning and Budgeting Software
Training Objectives of Congo’s Planning and Budgeting Software:
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 a 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.
IBM Cognos Planning and Budgeting enables you to develop plans, budgets, and forecasts faster and more effectively. Using this Application you can able to create, compare and evaluate business scenarios. It also enables you to use best practices such as driver-based planning and rolling forecasts to determine resource requirements and future business results.
Target Students / Prerequisites:
Students must have basic knowledge of OLAP and TM1 and Significant experience with Excel spreadsheets and Understanding of the Business Processing Concepts.
Course Content
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 maintenance 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 a 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 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 a d-cube based on text in the targets d-cube using lookup d-link
Have some Questions?
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Why with us?
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Live Quality Training
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Live demonstration of of features and practicals.
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100% Assurance Placement Assistance
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Effective Resume building
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Internship Program for real exposure
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Interview preparation with mock interview drills
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Process of applying jobs at right places
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Guidance of getting flexible, part time jobs