Cognos Planning and Budgeting

  • Course Content
    • 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.

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