SAS FINANCIAL

SAS Financial Management

Duration of       Hours 

25

Duration time may vary depends on course progress

About

SAS Financial Management

Overview:

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



Formulas:


  •  overview of formula types


  •  optimizing performance


  •  building formulas



SAS Information Delivery Portal:


  •  working in the SAS Information Delivery Portal



Security:


  •  groups and roles


  •  SAS Management Console


  •  setting security in SAS Financial Management Studio

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  • Guidance of getting flexible, part time jobs

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