Evgeniy GalanzovskyPROMATIS software GmbHBonn, 09.06.2016
Make your Financial Reports Look Smarter Than They Are:
Smart View Best Reporting Practice
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Introduction
Smart View
Reporting Best Practice
Smart View (HsGetValue, HsSetValue)
Agenda
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© 2016 PROMATIS software GmbH3 13. Juni 2016
Evgeniy Galanzovsky
About 10 years experience in Oracle EPM
Areas of specialities including:
• Essbase
• Planning
• Financial Reporting Studio
• FDMEE
• Hyperion Strategic Finance
• Smart View
• Hyperion Infrastructure
• OBIEE / BI
• OEBS
• Fusion ERP
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IntroductionTypes of Reporting
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Tax Reporting Financial ReportingManagement
Reporting
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IntroductionTypes of Reporting
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Tax Reporting Financial ReportingManagement
Reporting
√ √
There are no rules.
Requirements are not defined.
Requirements are defined during the project.
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Smart View Introduction
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Essbase
Smart View – MS Office Add-Ins
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Smart View Introduction
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Essbase
Smart View – MS Office Add-Ins
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Reporting Best PracticeGeneral Requirements to Reports
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Easy to read and understand
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Reporting Best PracticeGeneral Requirements to Reports
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Easy to read and understand
One screen FormattingOnly relevant
data
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Reporting Best PracticeOne Screen
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Reporting <> Analysis
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Reporting Best PracticeOne Screen
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Report - it is the starting page
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Reporting Best PracticeOne Screen
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Report - it is the starting page
Report – answer on the question “What is going on”Analysis – answer on the question “Why it happens”
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Reporting Best PracticeGeneral Requirements to Reports
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Easy to read and understand
One screen FormattingOnly relevant
data
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Reporting Best PracticePay Attention on the Content of Comparison
Relevant data
Current Year vs. Previous Year
Current Month vs. Previous Month
Current Month vs. Same Month Previous Year
Not Relevant data
May 2016 vs. Jan 2016
Revenue Current Year vs. Revenue Previous Year (in case of acquisition)
In order to implement such reports, it is better to use scenario dimension
m3 vs. Units
PROMATIS software GmbHPforzheimer Str. 16076275 Ettlingen (TechnologieRegion Karlsruhe)
Tel. +49 7243 2179 0Fax +49 7243 2179 99
E-Mail:Web: www.promatis.de
www.horus.bizwww.prociris.biz
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Kontakt
Evgeniy GalanzovskySenior Consultant