ABC Modeling Using SAS Activity-Based Management 6.x for Military

This course is not currently scheduled.

Duration: 3.0 days
Course fee:
EPTO units: .
CEUs: 1.8

This outline is provisional and subject to change.

This course is designed for managers and analysts who are responsible for strategic and operational analysis and decisions, as well as for individuals responsible for creating and maintaining SAS Activity-Based Management models in the public sector.

Learn how to

build and analyze models in SAS Activity-Based Management 6.x
explore the functionality of SAS Activity-Based Management 6.x
build models using dimensional model structure
assign costs based on consumption
utilize drivers to define cost consumption
utilize fixed and variable driver quantities
analyze model data using OLAP dimensional reporting
import and export models to XML
analyze models using standard reports.

Who should attend

Managers, modelers, and analysts for governmental agencies not concerned with profitability

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Prerequisites

There are no formal prerequisites for this course.

Course Contents

Introducing Activity-Based Management

Activity-Based Costing Review
Exploring SAS Activity-Based Management
Dimensions and Model Structure

Building an Activity-Based Model

Periods and Scenarios
Using the New Model Wizard
Using the New Account Wizard
Assignments
Drivers and Driver Quantities
Unit Cost and Bills of Cost
Calculating and Validating the Model
Cost to Serve

Importing and Exporting Your Model

Importing Models
Exporting Models

Analyzing Your Model

Dimensional Analysis Using OLAP
Attributes
OLAP Analysis with Attributes
Reporting

Closing

Model Planning
Review
Modeling Challenge
Closing

Software

This course addresses SAS Activity-Based Management.

Course Materials

Students receive a hardcopy of the course notes and, in some courses, can choose to take home a copy of the course data. You also receive the ABC Modeling Quick Reference.

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Course fee and EPTO units will differ for on-site training.

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