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
  •  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