Boston Computer School

SAS Financial Management Overview

• SAS Financial Management: an overview
• SAS Data Flow Architecture
• FASHBI case study

Exploring the Workspaces of SAS Financial Management Studio

• getting started in SAS Financial Management Studio

The Dimensions Workspace

• understanding dimensions and dimension types
• working with dimension hierarchies and members
• performing Dimension workspace tasks

The Cycles Workspace

• Understanding cycles
• performing Cycle workspace tasks

The Rates Workspace

• working with exchange rates
• working with rates

The Models Workspace

• Introduction to the Models workspace
• building models
• model tasks

Generating OLAP Reports in SAS Financial Management

• reporting using the SAS Financial Management Add-In
• creating and sharing reports
• enhancing reports and using advanced features
• formatting tables

Advanced Reporting in SAS Financial Management

• overview of cell data access (CDA) reports
• building a CDA report
• using CDA functions

Financial Intelligence in SAS Financial Management

• understanding account behaviors
• cumulative translation adjustment (CTA) and retained earnings

The Forms Workspace and Planning Process

• creating form sets in the Forms workspace
• creating a form template in Excel
• entering and reviewing data as part of a bottom-up workflow
• entering data as part of a top-down workflow

Formulas

• overview of formula types
• optimizing performance
• building formulas

SAS Information Delivery Portal

• working in the SAS Information Delivery Portal

Security

• groups and roles
• SAS Management Console
• setting security in SAS Financial Management Studio