This is a high paced 2 day course. The purpose of the training is to provide you with knowledge and skills to use EFP.
You need to bring your own laptop to this course - see Pre-requisites.
The outcome of the 2 day course:
Focus: EFP Overview and Reporting
Time Subject 09:00 – 10:30: EFP System overview * What can EFP do for you? * What is it and how does it work? * Flow of data through the system 10:30 – 13:00: Publishing a pre-built report * Relation between Filters and Report Slicer 13:00 – 13:45: Lunch 13:45 – 16:30: Building a report using report template * Review report that is to be built and elements required to built report * Adding Columns * Adding Rows * Data Member Defintions * Property Filter * Current override Members * Expand Options * Time Periords and Offsets * Drill Report * Report options settings
Focus: Budget Configuration and Process
Time Subject 09:00 – 10:30: Budget Process Configuration * Stakeholders & Driver segments * Budget and Forecast Cycles * Input Schedules 10:30 – 13:00: Configuring the Budget Process, part 1 * The Admin menu * Input Schedules 13:00 – 13:45: Lunch 13:45 – 15:00: Configuring the Budget Process, part 2 * Data Manager * Testing 15:00 – 16:30: Modeler * Database locks * Dimensions * Security