Get Moving with the Movement Dimension in FCC

2:00 PM–3:00 PM Apr 9, 2019 (US - Central)

CC 2ND FL 218


Session ID: 10805

Abstract: We will get ‘moving’ with an overview of Financial Consolidation and Close Cloud and cover what comes delivered as well as a high-level feature comparison to Hyperion Financial Management (the on-premise tool). We will then dive into the Movement Dimension and discuss its purpose and the best way to utilize the tool. Learn how this dimension is the driving force behind the cash flow statement and explore not only the cash flow use for this dimension, but also how to set up account roll-forward hierarchies in addition to how to load year-to-date balances. Join the fun and get moving with the movement dimension.

Objective 1: Explain how the Movement Dimension is used in FCC for cash flow, roll-forwards and loading year-to-date balances.

Objective 2: Provide a high-level overview of FCC giving attendees a chance to learn about the tool and see it first-hand.

Objective 3: Provide a comparison of features between the on-premise Hyperion Financial Management and the cloud-based FCC tool.

Audience: User Accounts, Help Desk, Trainer