This course will teach you the importance of maintaining data integrity when creating and using an input table. Then you’ll learn how to create filters to ensure the integrity of your input table. As you manually enter data into the table, you will also investigate how data can be disaggregated through the hierarchy. Disaggregation can also be accomplished by utilizing the Planning panel, which you will learn about. This unit will also teach you about Value Driver Trees and the role they play in strategic planning. Finally, you’ll create your own allocation process to run on your planning table.
Course Content
Lesson 01 | Model Preferences
Lesson 02 | Security Overview
Lesson 03 | Calendar and Input Tasks
Lesson 04 | Exporting Model Data
Not Enrolled
Course Includes
- 8 Lessons
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