SAS Financial Management

Duration of       Hours 


Duration time may vary depends on course progress


SAS Financial Management


SAS Financial Management is a comprehensive solution for enterprise planning, budgeting, consolidation and reporting the program incorporates a proprietary calculation engine and accounting logic Eases management of reporting and data entry forms with web-based workflow control.

Training Objectives of SAS Financial:

• Budgeting and planning

• Cost and profitability management

• Financial consolidation



Course Content

SAS Financial Management Overview:

  •  SAS Financial Management: an overview

  •  SAS Data Flow Architecture

  •  FASHBI case study

Exploring the Workspaces of SAS Financial Management Studio:

  •  getting started in SAS Financial Management Studio

The Dimensions Workspace:

  •  understanding dimensions and dimension types

  •  working with dimension hierarchies and members

  •  performing Dimension workspace tasks

The Cycles Workspace:

  •  Understanding cycles

  •  performing Cycle workspace tasks

The Rates Workspace:

  •  working with exchange rates

  •  working with rates

The Models Workspace:

  •  Introduction to the Models workspace

  •  building models

  •  model tasks

Generating OLAP Reports in SAS Financial Management:

  •  reporting using the SAS Financial Management Add-In

  •  creating and sharing reports

  •  enhancing reports and using advanced features

  •  formatting tables

Advanced Reporting in SAS Financial Management:

  •  overview of cell data access (CDA) reports

  •  building a CDA report

  •  using CDA functions

Financial Intelligence in SAS Financial Management:

  •  understanding account behaviors

  •  cumulative translation adjustment (CTA) and retained earnings

The Forms Workspace and Planning Process:

  •  creating form sets in the Forms workspace

  •  creating a form template in Excel

  •  entering and reviewing data as part of a bottom-up workflow

  •  entering data as part of a top-down workflow


  •  overview of formula types

  •  optimizing performance

  •  building formulas

SAS Information Delivery Portal:

  •  working in the SAS Information Delivery Portal


  •  groups and roles

  •  SAS Management Console

  •  setting security in SAS Financial Management Studio

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