Hyperion Forecast Training for the Operating Report  -  FCTHYP

This course covers the user expectations and timing of the operating report, reviews the skills introduced in Hyperion New User Training, and teaches you how to run reports and review the data flow from Position Management and FMS. The course includes hands-on training in entering, adjusting and reviewing data.

The operating report is presented to the Executive on a quarterly basis. It compares the operating activities in the current year (forecast) against the approved budget (plan). Faculties and administrative units update their forecasts in Hyperion Planning.

This course requires a minimum of 5 and a maximum of 12 participants.

In the event of insufficient number of participants, we reserve the right to cancel the course.

Pre-requisite:

  • Completion of Hyperion New User Training.

Available to:

Staff with data entry or reviewer responsibilities in Hyperion Planning.

Available Sessions:

Other related workshops:

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