1. Adaptive Planning
• Interface for navigating the programme • Structure design element fundamentals • Levels • Versions • Accounts • Dimensions • Attributes • Budget entry in an Operating Expense sheet produced by the student • Model and Cube sheet display. • Internal report production with the Matrix report authoring tool. Flexible Planning • Examination of Users and Roles • Fundamental formulae and use of the formula wizard • Introduction of internal import functionality Flexible Planning.
2. Adaptive Reporting
• Reporting options within Adaptive Planning • Using the matrix report builder including basic and advance calculation/formula options • Design a P&L report • Create a version comparison report • Report on modeled sheet data • Use conditional formatting and display options • Understand the benefits of the upload file “report”.