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Cognos Planning and Budgeting

Cognos Planning and Budgeting
  • 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 maintance 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 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 a 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 the a d-cube based on text in the targets d-cube using lookup d-links.